Error in gstr3b
This query is : Resolved
03 December 2017
Dear Experts,
While filing GSTR3B of August 2017, zero rated supply (export sales) with IGST paid was wrongly entered under outward taxable supplies (other than zero rated supplies).
When I contacted the GSTN, they informed that GSTR3B can not be revised & you can rectify the same while filing the GSTR1. But now, for releasing the refund of IGST paid on Exports, new circular has come that the IGST amount as per GSTR3B, Table 6A & data as per Shipping bill should match each other.
So kindly advice how can we get refund on above case?
Thanks...
While filing GSTR3B of August 2017, zero rated supply (export sales) with IGST paid was wrongly entered under outward taxable supplies (other than zero rated supplies).
When I contacted the GSTN, they informed that GSTR3B can not be revised & you can rectify the same while filing the GSTR1. But now, for releasing the refund of IGST paid on Exports, new circular has come that the IGST amount as per GSTR3B, Table 6A & data as per Shipping bill should match each other.
So kindly advice how can we get refund on above case?
Thanks...
03 December 2017
Correct it in September gstr 3b. And gstr 1.
03 December 2017
Sir, thanks for your reply.. please note that we have already filed gstr3b of sept'7
03 December 2017
Correct it in the next return to be filed.
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