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All QuestionsCategory: GST ConsultancyExport invoice show in column no 8 in GSTR 1
Profile photo of SANDEEP GAWADESANDEEP GAWADE asked 5 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?

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1 Answers
Profile photo of ConsultEase AdministratorConsultEase Administrator answered 5 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.


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