Hello Sir,
We have made supply to SEZ without payment of tax in the month of Februray, 2023. While generating einvoice, option selected as with payment of tax, however in IGST column zero figure is shown and no tax has been charged in the Invoice. Now, when we are about to file our GSTR-1 for Feb'23, this bill doesn't get auto populated in GSTR-1 and is throwing an error that it can't be as tax amount is zero while option selected as SEZ supply with payment of tax. Hence, we have to add the invoice manually in GSTR-1.
My question is while adding the invoice manually, can i select the option without payment of IGST (although it will be contradictory to the einvoice issued) or do i have to select with payment of igst and then pay taxes on it (by using debit note for tax amount unaltering the einvoice).??
Please Note - LUT has been filed for FY-2022-23
Thanks.
CAclubindia
