REFUND
This query is : Resolved
11 July 2020
MY FRIEND WRONGLY SHOWN SEZ TRANSACTION IN TABLE 6A ( EXPORT INVOICES) INSTEAD OF TABEL 6B .
WE WANT TO FILE REFUND AGAINST SEZ SUPPLY . HOW TO FILE. IN TABEL 9 WE CAN'T CHANGE EXPORT TYPE.
ANY SOLUTION ?
WE WANT TO FILE REFUND AGAINST SEZ SUPPLY . HOW TO FILE. IN TABEL 9 WE CAN'T CHANGE EXPORT TYPE.
ANY SOLUTION ?
11 July 2020
You need to make the corrections in GSTR1 and GSTR3B of next month and then file the refund.
16 July 2020
EXPORT TYPE CAN'T CHANGE SIR
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