Gst 3b mistake-reg
This query is : Resolved
21 December 2017
Sir,
We are a textile exporter. On July 3B return filing I did a mistake as I put input tax credit into IGST instead of CGST. Is it a major mistake? Is there any questions arrive from the GST authorities due to applying for the RFD01-A? kindly guide me.
We are a textile exporter. On July 3B return filing I did a mistake as I put input tax credit into IGST instead of CGST. Is it a major mistake? Is there any questions arrive from the GST authorities due to applying for the RFD01-A? kindly guide me.
22 December 2017
As per my view,
GSTR 3B is not considered to Export refund related activities... Also the GSTR 3B is only interim return not a main return. So, Don't be worry for this one...
But, You ll file Your GSTR 1 return Correctly then you can claim the Benefits...
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