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
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
CAclubindia
