Respected Experts..
In July 2022 GSTR1 Return, we wrongly filed a Local sales invoice bearing Number 234/22-23, which was supposed to be an Export Invoice and missed out the local invoice.
Can we amend that specific Invoice (234/22-33) in October 2022 GSTR1 Return and use a new number bearing (234-A/22-23) to the Local Sales invoice.
Your expert advice will unload a big problematic burden off me.
I shall be immensely grateful to you all experts.
Thanks and regards.
Eajaz
Dear Eajaz Ahmad .
First of all yes you can amend the same in your subsequent GSTR1.
But you must provide the correct Export Invoice Number which is being mentioned in your Shipping Bill.
CAclubindia
