Good day,
while filing gstr1 qurarterly retrn (march 2019 ) for my client, an export invoice had been worngly booked as it was only a performa invoice and not an tax invoice.
kindly guide me how to delete that in gstr1of march 2019.. pls clarify whether, only after modifying gstr1 of march 2019,,the gstr1 of this quarter shd be filed.(apr-jun 2019)
is there any option to modify in march 2019 gstr3b.
pls guide.tnx
TNX FOR THE REPLY, yet I RQUST TO clarify once again for the reply is not clear i.e. as its an export invoice , can it be amended in "amendement of export invoice " tile of q1 gstr1-apr-june 19.
also, i am unable to delete that wrong invoice except for making the taxable value and invoice value to Rs.0/-
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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