How to rectify missed export invoice in gstr1
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.
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.