Gstr 1 and gstr 3b data mismatch
Querist : Anonymous
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.
thanks
rajnish
Querist : Anonymous
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