banner_ad

2nd Amendment in GSTR1 on export invoice

Import / Export 243 views 2 replies

1. Initially, we had incorrectly filed GSTR1 for an export invoice where we showed that 18% tax was applicable. Whereas, the no tax was applicable as the invoice was against LUT  

2. In the first amendment, we changed the integrated tax to 0.00 but still kept the 'GST Payment'  option as 'with payment of tax', we should have changed this to 'without payment of tax'

3. The system is not allowing us to make second amendment.

Please advise how can we make second amendment

Thanks,

Vimal Gupta

   

Replies (2)
Not possible...
After a month you may try


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details