Export valu shown excss in gstr 1 as comp to g 3b. in April.

This query is : Resolved 

13 July 2020 In above case it is replied to adj in june gstr 1.But how to adjust in which table? What about the invoice raised earlier.?Have to give credit to exporter& how.?

13 July 2020 query not clear.Please restate with complete facts.



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