GSTR1 Advance Received

Dhaval Ramesh Gala (Article) (177 Points)

15 November 2020  
In September 2020 GSTR1 in advance received table state selected was Maharashtra (wrong) instead of Tamil Nadu (correct).

Tax was paid taking Tamil Nadu into consideration in GSTR3B.GSTR3B is correctly filed.

Is there any option to amend state in October 2020 GSTR1 ?