Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Export Invoice Amendment in GSTR-1

Akshay kumar (Accountant) (12 Points)

22 March 2022

How do I file amendment for export invoices in GSTR-1. I only need to correct the invoice numbers as there is a Mismatch on ICEGATE for the same and our IGST refund is withheld because of it. On GST portal status stay quo as "pending for validation".

Reply
Follow
Share

5 Replies

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 22 March 2022

Do so under amendment in the next GSTR-1

Upgrade to CAclubindia Pro. Subscribe Now!

Akshay kumar (Accountant) (12 Points)
Replied 22 March 2022

already tried in two previous periods Jan and Feb. both times status didn't change. also tried reaching out to help desk.

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 22 March 2022

If amendment would have been successful then it shouldn't have happened. It may be the GST portal is not accepting the amendment ?

Akshay kumar (Accountant) (12 Points)
Replied 22 March 2022

Exactly sir, the GST portal is not accepting the amendment. had to remove them to file return. The corrections posted under amendments were not processed and the portal kept showing their status as "Pending for Validation".