If we wrongly could not enter export with gst paid in 6a of gstr1. How and when we can amend gstr1 to claim the refund ? We filed march return where it was not claimed in 6 a accidently ?
Menu
Gstr1
Replies (3)
You can ammend in next month GSTR-1.
Thanks Rashmi Ji,
one more enquiry please sorry, IF we are exporting 5k USD goods to USA . What will be the value in eway bill ? If we take today's conversion rate as value but value of coversion can be changed next day as it changes hourly basis. So there will be difference of value in customs papers and eway bill amount ? is that fine in GST ?
Hello Mam, can you please let me the procedure to amend as export sale wrongly shown in b2c in last quarter. I want to correct this mistake in this quarter?
Recent Topic
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
Related Topics
CAclubindia
