banner_ad

Query related to refund on Export

Import / Export 295 views 3 replies
I have wrongly shown export without payment of tax as export with payment of tax in gstr 1 of Dec 17.
Now while filling refund application it shows error invoice doesn't match.
Whether it is possible to rectify error in gstr 1 now .
And if not how to claim refund of that particular month.
Please if anyone have solution let me know.
Replies (3)
you cam amend the bill in next Month... according to me
Yes, If you have done any mistake in GSTR1 you can amend it in next month's GSTR1
rectify that invoice in table 9C of gstr1 in the next month then apply for ITC refund.


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