I uploaded export of invoice (LUT - Without payment of tax) in GSTR-1 two times.in 2023-2024
We have not amendment done till October 2024-2025
Please suggest me
GSTR-9 correction possible ?
To correct this in GSTR-9 for 2024-2025, follow these steps:
a. Filing an amendment return (GSTR-1A) for each month where the duplicates were uploaded.
Remember to keep records of all corrections and amendments for future reference.
CAclubindia
