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
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Query related to refund on Export
Replies (1)
yes invoice can be modified in gst1
prem
9884343669
prem
9884343669
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