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 ?
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 April 2018
You can ammend in next month GSTR-1.
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
Hello Mam, can you please let me the procedure to amend as export sale wrongly shown in b2c in last quarter. I want to correct this mistake in this quarter?
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