Easy Office
LCI Learning

Export of goods, wrong tax amount declared in GSTR 1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 September 2023 I had raised an export invoice and declared in GSTR 1 with Wong tax amount. But declared and paid correct amount in GSTR 3B. Because of which my refund is not getting processed. How can this be rectified or resolved
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
08 September 2023 Amend the export invoice in GSTR 1.
Profile Image

CA Rapunzel

Profile Image

CA Rapunzel (Querist)
08 September 2023 Thank you for your prompt reply . But the portal is not allowing to amend the tax amount which was wrongly quoted
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links