I have wrongly shown export without payment of tax as export with payment of tax in gstr 1 of Dec 17.
Now while filling refund application it shows error invoice doesn't match.
Whether it is possible to rectify error in gstr 1 now .
And if not how to claim refund of that particular month.
Please if anyone have solution let me know.
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Query related to refund on Export
Replies (3)
you cam amend the bill in next Month... according to me
Yes, If you have done any mistake in GSTR1 you can amend it in next month's GSTR1
rectify that invoice in table 9C of gstr1 in the next month then apply for ITC refund.
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