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3-B rectification on export sale.
i have wrongly inter export sales paid with igst in column 3.1a installed of 3.1b at time refunds application time create problems. in gstr1 shwon sale in 6A column that is right shown but in 3b wrongly shown how can i rectification. my refund amt 20 lac. pls gaid mi.
Replies (1)
you can ractify this by raising Debit note for B2c sale and feeding the amount in onward month with interest @ 24% p.a.
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