banner_ad

Clerical error

This query is : Open 
Profile Image

Profile Image

(Querist)
20 September 2018 We had filed the Export sale (IGST paid) in GST 3B (February)at table 3.1(A) instead of 3.1(B)...
Kindly suggest is there any way to rectify it
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
20 September 2018 Rectify in the to be filed 3b. Reduce in 3.1(a) and add in 3.1(b).
Profile Image

Madhur Bindal

Profile Image

Madhur Bindal (Querist)
20 September 2018 Sir issue is that at time we had applied for the refund of what we had paid IGST against the export ..
But the deficiency came that in export sale it is 0 i. e. 3.1.b in GST3B is less than IGST amount of 6A of GSTR1 .. so they are not granting us refund ...
Now how to resolve problem
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
20 September 2018 Rectify as suggested it will solve your problem.
Profile Image

Madhur Bindal

Profile Image

Madhur Bindal (Querist)
13 November 2018 Its not working sir , because we don't have the domestic sale
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details