3B Correction Exports
This query is : Open
Kartheek Velamala
(Querist)
19 August 2017
Dear Sir
We are exporters of services which should be treated as ZERO returns and has to file under (b) Outward taxable supplies (zero rated ) but I submitted under (C) Exempted. Can you help me with this if we can rectify while filing GSTR 3 ? "
CA Suresh Jain
(Expert)
19 August 2017
While filing GSTR 3 only you will be able to know as till now there is no procedure notified for rectification of mistake or revision of returns etc.
N Jain
group.blr@gmail.com
N Jain
group.blr@gmail.com
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