Dear Sir,
i have made online GST RFD-01A Application)- REFUND OF ITC ON EXPORT OF GOODS WITHOUT PAYMENT OF IGST) FOR month of july 17
i want to amend invoice no , DATE in GSTR1 Application FOR EXPORT INVOICES FOR JULY MONTH)
AS I HAVE ENTERED GST INVOICE NO (SIMILAR TO EXCISE ) AND NOT CUSTOM INVOICE NO IN (INVOICE NO FIELD)
FOR EXPORTER IN SHIPPING BILL CUSTOM INVOICE NO IS ENTERED
CAN I CANCEL GST RFD-01A APPLICATION. AND AMEND INVOICES IN GSTR1 TABLE 9
KINDLY ADVISE
CAclubindia
