Refund igst of export with paid igst
This query is : Resolved
Bhim Kumar
(Querist)
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),
Vishakha Kejriwal.
(Expert)
19 June 2018
Since tax otherwise has been correctly paid, no modification is required in GSTR 3B.
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