GST Export Inv Amendment made


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

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.




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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries