In GSTR 1 return, export sale is shown as with payment of taxes by mistake eventhough we have LUT. Now, whether this can be corrected in GSTR 9 by re grouping it to without payment of taxes.
25 September 2020
Yes, you should correct in GSTR9.There is no question of payment of tax due to this because from your query you should w/o payment as with payment,so you would have paid excess tax.
26 September 2020
Please try if the Export invoice can be amended in any GSTR 1 return. If that is possible, then there will be ease in GSTR 9/9C.
Please convey your like to this reply if it was of any help. Regards CA. Raj Doshi
CAclubindia
