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Amend export invoice

MOHAN RAIKWAR (accountant) (31 Points)

05 September 2019

how to amend EXPORT Invoice to B2B invoice in GSTR 1 ?????

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4 Replies

sujith kumar dasa (banglore) (1496 Points)
Replied 05 September 2019

you cant amend export invoice to B2B invoice directlh except it is SEZ supply.

but you can do below

amend export invoice in next month GSTR-1 showing zero value.

and

add B2B invoice in next month GSTR-1. Please nore system wouldnt accept same Invoice No., hence make small change in Invoice No. like adding . in between

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 05 September 2019

Yes fully agree with Mr. Sujith Kumar

Uttam (employee) (814 Points)
Replied 07 September 2019

Answer to the question is NO.

However there is workaround.

Hope the same is service invoice as the goods export invoice would have got recorded at customs port as well.

If it is service invoice you can make the change in GSTR1 by amending the value as zero and making the change in Books of accounts as there is condition of forex realisation.

Raise separate invoice in B2B section with new invoice number in GSTR1

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 07 September 2019

Dear Uttam

The querist has Wrongly reported the B2B invoice in table 6 under Export Invoice ,that's why he wants to Ammend the same .

I have myself amended the Export Invoice to Zero value & Add the same in B2B

hence you can amend export invoice.

Note : Querist want to change Export invoice to B2B .