If we want to amend last month export invoice on which Gst is zero in GSTR 1 (last year invoice is of Rs. 1lakh now we want to make it for Rs. 110000).
what is the best option?Do we need to issue Debit note? or we can directly amend the invoice in the return?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 July 2018
It's better to ammend the invoice, as it will be match with your BOE of custom , will easy for you to get refund
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