I uploaded an export invoice of January 2018 as with payment of tax instead of without payment of tax although we are a 100% export unit under LUT. I still haven't filed the GSTR1 returns April 2018 onwards. Can I amend the invoice to without payment of tax in the April return? If yes, what should I enter in the revised invoice number? Or do I pass a credit note against that invoice, and then upload a new one under without payment of tax? Since I export only services, the port and shipping code, etc., are not involved. Thank you.
Gst export invoice uploaded as with tax instead of without tax
Tide (Taxpayer) (76 Points)
03 December 2018