If we wrongly could not enter export with gst paid in 6a of gstr1. How and when we can amend gstr1 to claim the refund ? We filed march return where it was not claimed in 6 a accidently ?
Gaurav Sharma (41 Points)
26 April 2018If we wrongly could not enter export with gst paid in 6a of gstr1. How and when we can amend gstr1 to claim the refund ? We filed march return where it was not claimed in 6 a accidently ?
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 26 April 2018
Gaurav Sharma
(41 Points)
Replied 24 May 2018
Thanks Rashmi Ji,
one more enquiry please sorry, IF we are exporting 5k USD goods to USA . What will be the value in eway bill ? If we take today's conversion rate as value but value of coversion can be changed next day as it changes hourly basis. So there will be difference of value in customs papers and eway bill amount ? is that fine in GST ?
Gaurav Sharma
(41 Points)
Replied 27 July 2018
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
