How to rectify missed export invoice in gstr1
This query is : Resolved
11 August 2021
Hello,
I missed to add a commercial export invoice yesterday and submitted gstr1 for july without it.
How can I rectify this ? Can i submit it in August giving July date?
Please let me know. Thanks.
I missed to add a commercial export invoice yesterday and submitted gstr1 for july without it.
How can I rectify this ? Can i submit it in August giving July date?
Please let me know. Thanks.
11 August 2021
Yes, submit it in August giving July date.
11 August 2021
thank you sir.
this is my first commercial export invoice. i sent the export via dhl.
should i maintain 2 invoices for every export txn? one in usd and 1 in inr for accounting?
dhl generated the export invoice and i entered the sale details in USD.
in that invoice, the total fob value is calculated and shown in INR. Is this one invoice enough sir?
I'm not sure if i have to have an invoice copy fully in inr too? kindly clarify sir.
this is my first commercial export invoice. i sent the export via dhl.
should i maintain 2 invoices for every export txn? one in usd and 1 in inr for accounting?
dhl generated the export invoice and i entered the sale details in USD.
in that invoice, the total fob value is calculated and shown in INR. Is this one invoice enough sir?
I'm not sure if i have to have an invoice copy fully in inr too? kindly clarify sir.
11 August 2021
Yes, the one invoice is enough.........
11 August 2021
You are welcome...............
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