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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
