How to rectify missed export invoice in gstr1

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Preeti (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 August 2021 Yes, submit it in August giving July date.

Preeti

Preeti (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 August 2021 Yes, the one invoice is enough.........

Preeti

Preeti (Querist)
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11 August 2021 thank you for the clarification sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 August 2021 You are welcome...............

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