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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