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EXPORT SALES

This query is : Resolved 
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(Querist)
17 March 2020 We are manufacturer and issued Export Invoice and declared same in GSTR-1 for the month of Feb-2020 but unfortunately customer has sent a mail after filing return that material is not required, how can i treat that invoice or reverse that invoice.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 March 2020 Issue credit note..........
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
17 March 2020 You have to treat it as Sales return and issue credit note.
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