Export Sales Invoice Value Amendment

Dear Experts,

We made a mistake in Export Sales Invoice for May 22 sales.

Eg: Invoice Value 100,000 but wrongly raise einvoice as 10,00,000.
Also, Export Sales without payment of IGST. But, we mentioned Export Sales with payment of IGST and selected IGST % is 0.

pls assist me.
Replies (2)
Quick Summary
A user has made a significant error on an export sales invoice, overstating the value tenfold and incorrectly indicating IGST payment. They are seeking guidance on how to rectify this mistake. The consensus is that the amendment can be made in the subsequent GSTR-1 filing.

Amend in the next GSTR-1

Yes you can amend in next gstr1

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