banner_ad

Gst export invoice uploaded as with tax instead of without tax

Import / Export 209 views 1 replies

I uploaded an export invoice of January 2018 as with payment of tax instead of without payment of tax although we are a 100% export unit under LUT. I still haven't filed the GSTR1 returns April 2018 onwards. Can I amend the invoice to without payment of tax in the April return? If yes, what should I enter in the revised invoice number? Or do I pass a credit note against that invoice, and then upload a new one under without payment of tax? Since I export only services, the port and shipping code, etc., are not involved. Thank you.

Replies (1)
How about a supplementary invoice ..? .. Serves as Debit/Credit note ..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

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
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details