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SHOWING AMENDMENT IN SALES INVOICE PERTAINING TO MAR 23

This query is : Resolved 
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(Querist)
28 August 2023 We are registered Goods Transport Agent. We had disclosed Exempted sales as RCM sales during Mar 23. This exempted sales is related to vehicle hiring charges (vehicle hired from a Goods Transport agent by a Goods Transport agent). Can we show the amendment in Aug 23 GSTR 1 by selecting 0% as gst rate for the said transaction?

Thank you,
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RAJA P M

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RAJA P M (Expert)
28 August 2023 Yes, You can Amendment
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Shalini RN

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Shalini RN (Querist)
28 August 2023 Thank you very much sir
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