We have filled our GSTR-3-B return & GSTR-1 for the month of Oct-2018.
My Query is, We have done export with payment of IGST & the Same we had shown in Table 6A (GSTR-1). But we missed out to show the IGST payment in GSTR-3B Column No 3.1 (a) other than Zero Rated supply. And Same IGST payment will showed in GSTR-3B Column No 3.1 (a) in same month instead of 3.1(b). Also Please Note that we are an exporter. Request you to Kindly suggest how can we rectify this GSTR-3b error and get the refund.
19 March 2019
Dear Sir, As per my view the moment you enter the details in Table 6A of GSTR-1 these details are electronically transmitted to customs portal. as of now you can't revise the GSTR 3B, but certainly you can file the refund application based on the Shipping Bill.
Also Log in to ICE gate website and upload your entire export document -with payment of Tax documents by way of e-sanchit.
CAclubindia
