Zero rated supply gstr 1
This query is : Resolved
jitendra kumar
(Querist)
24 March 2018
my client is an exporter, and export goods as well as services. It has paid igst on export in july 2017 since it has no lut at that time. In filing of gstr 3B it has been entered amount in outward supply in first row instead of zero rated supply of second row and igst in respective column. So we are not to make application for refund.kindly advise for the same. Thank you
CA R SEETHARAMAN
(Expert)
24 March 2018
Correct it in the gstr 3 b to be filed.
jitendra kumar
(Querist)
28 March 2018
can we correct it in 3b of March to be filed?
jitendra kumar
(Querist)
28 March 2018
And how it make impact in Gstr1?
CA R SEETHARAMAN
(Expert)
28 March 2018
Yes correct it in March.
Claim refund in gstr 1 table 6A
Claim refund in gstr 1 table 6A
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