GST Export Inv Amendment made

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This discussion addresses an issue where a GST export invoice amendment for 2018-19 was incorrectly dated as 28-02-2018, affecting the 2017-18 transaction. While the system initially accepted the incorrect date and prevented subsequent amendments, advice suggests attempting to re-amend the date to the correct 28.2.2019. If this fails, the focus shifts to ensuring correct tax payment and proper reporting in GSTR-9.

MAHESHA R

MAHESHA R (Querist)
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14 October 2020 Kindly advise we have made one Export Inv Amendment related to 2018-19 while entering date 28-02-2019 mentioned as 28-02-2018 and it accepts and it gone for 2017-18 transaction.

How do in this case

Lekhraj sood

Lekhraj sood (Expert)
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14 October 2020 Try to amend the date as 28.2.2019 if it allows now.If not then hope you have paid the tax correctly.Report properly is GSTR9.No problem.

MAHESHA R

MAHESHA R (Querist)
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14 October 2020 Dear Sir
The system is not allow us to amend the date and the amount reduced in 2018-2019 for finalising GSTR-9.

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