Gstr 1 and gstr 3b data mismatch

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 October 2018 Good afternoon Sir/Madam,

If export sales is not disclosed in GSTR 3B(but disclosed in GSTR 1) Can't we claim refund? Without rectifying mistake, GSTR 1 is also filed for September 2018. This is relating to 2017-18.
When i tried to apply for refund, in the portal turnover is being shown as Zero for the period for which i am applying.

Now, is there any way to rectify this mistake.

Rajnish Singh

Rajnish Singh (Expert)

31 October 2018 as per rule we have to shown export sale in respective month return than refund will be claimed. but in this case you can shown your sale in current month return and discharge the liability along with fees and interest . than you should file refund with supportive documents you will get your refund subject to hearing with officer.

thanks
rajnish

Querist : Anonymous

Querist : Anonymous (Querist)

27 November 2018 Thank you sir. But, can you detail it a little more

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