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Gst - credit note on export invoice

This query is : Resolved 

09 February 2018 Hi,

I raise a credit note against an export invoice for the month Nov-17. Please guide in which tile to update the Export credit note details in GSTR-1 of Dec-17..

09 February 2018 you can file detail in Tile 9C

09 February 2018 9C is for amendment of Debit/Credit note.

Actually i want to add a credit note in GSTR-1.


09 February 2018 you can enter in 9B



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