Export without payment of taxes

This query is : Open

Nimitha Kundanam (Querist)
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25 September 2020 Dear sir,

In GSTR 1 return, export sale is shown as with payment of taxes by mistake eventhough we have LUT.
Now, whether this can be corrected in GSTR 9 by re grouping it to without payment of taxes.

Kindly clarify.

Lekhraj sood

Lekhraj sood (Expert)
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25 September 2020 Yes, you should correct in GSTR9.There is no question of payment of tax due to this because from your query you should w/o payment as with payment,so you would have paid excess tax.

CA Raj Doshi

CA Raj Doshi (Expert)
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26 September 2020 Please try if the Export invoice can be amended in any GSTR 1 return. If that is possible, then there will be ease in GSTR 9/9C. Please convey your like to this reply if it was of any help. Regards CA. Raj Doshi

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