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REFUND

This query is : Resolved 

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 ?


You need to make the corrections in GSTR1 and GSTR3B of next month and then file the refund.

EXPORT TYPE CAN'T CHANGE SIR


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