Akshay kumar (Accountant) (12 Points)
22 March 2022How 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".
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 22 March 2022
Do so under amendment in the next GSTR-1
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)
(15961 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".
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 22 March 2022
It seems that Icegate has not rejected back the invoices to GST portal. You will need to contact the customs/port for the same.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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