SANDEEP GAWADE asked 6 years ago
Export invoice show in column no 8 in GSTR 1
I have one query :- In feb 2019 we have raise export invoice to my customer but this export invoice show in column no 8 in GSTR 1 i.e exempt, nil rated supply instead of column no 6 of zero rated supply GSTR 1.
Kindly advice what can I do for above query ? how we will resolve above issue?
Answer the question1 Answers
ConsultEase Administrator answered 6 years ago
You can edit that invoice. When you say its wrong in GSTR 1 I expect it was correct in GSTR 3b. GSTR 1 is editable. You can edit it.
