Export turnover wrongly shown as domestic in GSTR 3B
This query is : Resolved
27 August 2020
Dear team,
while filing Form GSTR 3B GST liability (on export of service with payment of tax) has inadvertently been shown in 3.1(a) of GSTR-3B (i.e. Outward taxable supplies (other than zero rated, nil rated and exempted) instead of 3.1 (b) of GSTR-3B (i.e., Zero rated Supplies). therefore we can not file refund for the same.
The same has been correctly reported in GSTR-1.
Please guide how to correct this error.
please note we do not have enough domestic sale to adjust the amount in the subsequent return.
while filing Form GSTR 3B GST liability (on export of service with payment of tax) has inadvertently been shown in 3.1(a) of GSTR-3B (i.e. Outward taxable supplies (other than zero rated, nil rated and exempted) instead of 3.1 (b) of GSTR-3B (i.e., Zero rated Supplies). therefore we can not file refund for the same.
The same has been correctly reported in GSTR-1.
Please guide how to correct this error.
please note we do not have enough domestic sale to adjust the amount in the subsequent return.
29 August 2020
GSTR-1 figures relating to outward supplies (whether taxable, exempt, export & non-GST) are auto populated in GSTR-9, therefore you may have to ensure to follow a correct number in GSTR-9 with correct liability payment as per GSTR-3B. In the instant case you actually have not paid the excess tax against that export turnover inadvertently reported in normal outward supplies, as it is zero-rated supplies without payment of GST (against LUT)
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