i have mentioned wrong GST number of a party in Sept 2017 GSTR 1 in B2B of my outward supply and it is showing up in the receiver GSTR 2 ,. If i amend the invoice with correct GST number under B2B amended invoice option in the current month will that increase my tax liability, if it increases my tax liability can i pass a credit note for the amount of increase in tax liability with wrong GSTN number.
Please suggest
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