Export of goods, wrong tax amount declared in GSTR 1
This query is : Resolved
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CA Rapunzel
(Querist)
08 September 2023
I had raised an export invoice and declared in GSTR 1 with Wong tax amount. But declared and paid correct amount in GSTR 3B. Because of which my refund is not getting processed. How can this be rectified or resolved
CA R SEETHARAMAN
(Expert)
08 September 2023
Amend the export invoice in GSTR 1.
CA Rapunzel
(Querist)
08 September 2023
Thank you for your prompt reply . But the portal is not allowing to amend the tax amount which was wrongly quoted
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