Clerical error
This query is : Open
Madhur Bindal
(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
Kindly suggest is there any way to rectify it
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).
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
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
CA R SEETHARAMAN
(Expert)
20 September 2018
Rectify as suggested it will solve your problem.
Madhur Bindal
(Querist)
13 November 2018
Its not working sir , because we don't have the domestic sale
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