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All QuestionsCategory: GST ConsultancyEXPORT INVOICE SHOWING IN TABLE 8 (EXEMPT, NIL RATED) INSTEAD OF COLOUMN NO 6
Profile photo of SANDEEP GAWADESANDEEP GAWADE asked 3 months ago

EXPORT INVOICE SHOWING IN TABLE 8 (EXEMPT, NIL RATED) INSTEAD OF COLOUMN NO 6

 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?

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1 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 2 months 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.