Refund igst of export with paid igst
This query is : Resolved
18 June 2018
I made an Export with Paid IGST (without LUT), in oct-2017, and wrongly i fill in 3.1(a) in GSTR-3B, export in total taxable value in place of 3.1(b) in GSTR-3B,(outward taxable suply, zero rated).in oct-2017
in same month in GSTR-1, i forgot to write in the 6A table,
but in Jan-218, I modifi my GSTR-1,and i shown the value in 9A table.
so now can i shown this amount in GSTR-3B of the may-2018 in 3.1(b),
in same month in GSTR-1, i forgot to write in the 6A table,
but in Jan-218, I modifi my GSTR-1,and i shown the value in 9A table.
so now can i shown this amount in GSTR-3B of the may-2018 in 3.1(b),
19 June 2018
Since tax otherwise has been correctly paid, no modification is required in GSTR 3B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- TDS ON EMAIL DOMAIN SERVICE BILL
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- Capital gain on sale and purchase of plot
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
