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.
3 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 13 December 2018
you cam amend the bill in next Month... according to me
Finance Manager
(3 Points)
Replied 14 December 2018
Yes, If you have done any mistake in GSTR1 you can amend it in next month's GSTR1
Jeetu Kodwani
(Consultant)
(423 Points)
Replied 14 December 2018
rectify that invoice in table 9C of gstr1 in the next month then apply for ITC refund.
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