GST Export Inv Amendment made
This query is : Open
14 October 2020
Kindly advise we have made one Export Inv Amendment related to 2018-19 while entering date 28-02-2019 mentioned as 28-02-2018 and it accepts and it gone for 2017-18 transaction.
How do in this case
How do in this case
14 October 2020
Try to amend the date as 28.2.2019 if it allows now.If not then hope you have paid the tax correctly.Report properly is GSTR9.No problem.
14 October 2020
Dear Sir
The system is not allow us to amend the date and the amount reduced in 2018-2019 for finalising GSTR-9.
The system is not allow us to amend the date and the amount reduced in 2018-2019 for finalising GSTR-9.
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