Wrong invoice number mentioned in GSTR1

This query is : Resolved

Pururaj Thoke (Querist)
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03 January 2020 Dear Sir we have wrongly mentioned invoice number in GSTR1 of two buyers this is case of Fy.2017-18 . we wish to rectify the same as due to wrong invoice number they are unable to get set off as per their version.
Whether we can change the invoice number in GSTR1 now .
kindly guide accordingly with solution.
best regards
Sunil Godbole

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)
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03 January 2020 Not possible now to amend the invoice numbers. In my opinion, if you have already uploaded in GSTR 1 and the issue is only with the invoice numbers, you can provide a declaration to the buyer that invoice numbers were wrongly uploaded ,correct invoice numbers and other relevant details.