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Wrong type of payment ed
export is made under LUT, however while filing GSTR1 by mistake wpay is selected and tax amount is showing 0. kindly guide in this case how to claim refund of accumulated itc
Replies (1)
Summary: You cannot directly amend the "Type of Export" field in a filed GSTR-1. You should consult a tax professional to discuss correcting the reporting in subsequent returns or via formal communication with your jurisdictional officer, and ensure your RFD-01 application for accumulated ITC is based on the accurate, rectified turnover data.
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