3B Correction Exports
This query is : Open
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 ? "
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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