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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)
sir i made the same mistake and posted same query in cbic helpdesk..they sent me a circular no 45/2018.. but only deals with sez..will keep you posted if i find any resolution
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