Gst 3b mistake-reg

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sarathy (Querist)
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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.

RAJA P M

RAJA P M (Expert)
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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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sarathy

sarathy (Querist)
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22 December 2017 Thank u so much sir.....

RAJA P M

RAJA P M (Expert)
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23 December 2017 You are most welcome...

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