Data Entry Mistake in GST B-B Invoice

This query is : Open

Harikrishnan (Querist)
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25 October 2019 Sir/Madam,

In September 2019 I had intended to issue a GST B-B Invoice to ABCD Company LTD - Kollam District - Kerala with their GSTIN.
But I wrongly isuued GST B-B Invoice to ABCD Company LTD - Eranakulam District - Kerala. I already filed my GSTR1 & GSTR3B. Can I rectify this mistake to anyway?

CA Shiv Kumar Sharma

CA Shiv Kumar Sharma (Expert)
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26 October 2019 You have to Amend wrong Invoice Detail in next GSTR-1, in Amend B2B Invoices Section

RAJA P M

RAJA P M (Expert)
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26 October 2019 is both are same company or different...?

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Harikrishnan

Harikrishnan (Querist)
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28 October 2019 Different GSTIN & Entity

Harikrishnan

Harikrishnan (Querist)
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01 November 2019 I am already paid the tax for wrong invoice in GSTR3B. Can I amend without issue a new bill. If No, How can account in GSTR3B.
Please give step by step instruction