I HAD MADE AN EXPORT IN APRIL 2023 OF AMOUNT 1225943.WHILE FILLING R1 I DECLARED TAXABLE VALUE SAME 1225943 BUT THE MISTAKENLY ENTERED TOTAL VALUE 122594,AND BILL NUMBER WAS ALSO ENTERED WRONG.WHILE FILLING RFD-01 MISMATCH IS COMMING IN STATEMENT 3 PLEASE GUIDE ME WHAT TO DO
It seems like there's a mismatch in your RFD-01 form due to incorrect entries in your R1 form. To resolve this, you'll need to correct the mistakes and re-file the RFD-01 form.
Here's what you can do: - *Correct the mistakes*: Ensure you have the correct total value and bill number for the export made in April 2023. -
*Re-file the R1 form*: Update the R1 form with the correct information and re-submit it. -
*Re-file the RFD-01 form*: Once the corrected R1 form is accepted, re-file the RFD-01 form with the correct information..
Additionally, you can also try the following: - *Check for any notifications*: Verify if you've received any notifications or emails from the GST portal regarding the mismatch. -
*Contact the GST helpdesk*: Reach out to the GST helpdesk for assistance and guidance on resolving the issue.
Remember to carefully review and verify the information before re-filing the forms to avoid any further discrepancies.
But sir time limit to make ammendment is over
CCI
Pro
CAclubindia
