22 August 2018
gstr 3b requires export igst sales to be mentioned in column 3.1(b), however we have wrongly entered export sale in column 3.1(a), which does not allow procsssing export igst refund due to an inbuilt checklist in gst system, even when the tax is paid.
is there any solution to this ??
cbic has issued a circular dt. 45/2018 regarding the same by granting relief for exporting services to sez in the same sitiation., is their similar relief for people exporting outside india
22 August 2018
thank you sir..gstr 1 is already filed correctly but gst portal does not transmit data to icegate website till column 3.1.b of gstr 3b is more than as shown in 6a of gstr 1
CAclubindia
