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Refund

This query is : Resolved 

06 August 2018 Dear Experts ,
One of my assistant has put the Export to sez in the normal outward supply and not in the zero rated while filing the GSTR3B ,we have paid tax on the sez export .In GSTR 1 There is no option enabled for details of SEZ. and it is filed as showing in normal export of service Now i am not able to claim refund please guide in this regard .

Thanks in advance..

06 August 2018 Kindly contact your jurisdication officer, he will help you


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