How do I file amendment for export invoices in GSTR-1. I only need to correct the invoice numbers as there is a Mismatch on ICEGATE for the same and our IGST refund is withheld because of it. On GST portal status stay quo as "pending for validation".
Do so under amendment in the next GSTR-1
already tried in two previous periods Jan and Feb. both times status didn't change. also tried reaching out to help desk.
If amendment would have been successful then it shouldn't have happened. It may be the GST portal is not accepting the amendment ?
Exactly sir, the GST portal is not accepting the amendment. had to remove them to file return. The corrections posted under amendments were not processed and the portal kept showing their status as "Pending for Validation".
It seems that Icegate has not rejected back the invoices to GST portal. You will need to contact the customs/port for the same.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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