GST Export Inv Amendment made

This query is : Open

MAHESHA R (Querist)
Follow

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

Lekhraj sood

Lekhraj sood (Expert)
Follow

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.

MAHESHA R

MAHESHA R (Querist)
Follow

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.

Upgrade to CAclubindia Pro. Subscribe Now!