Export of goods, wrong tax amount declared in GSTR 1
This query is : Resolved
Quick Summary
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
08 September 2023
Amend the export invoice in GSTR 1.
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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