Amount entered into wrong table in 3B

Return 119 views 3 replies
I had exported certain goods via customs but had inputted in 3.1 (a) instead of 3.1 (b). how to rectify ?
Replies (3)
Plz refer circular 26/26/2017 Dt 29.12.2107
There is edit option ...if not filed. But if u hav already filed the return then can correct it in next month 3b
Yes ,... have to show it in your next 3b ... & for refund has to visit your local circle office with all your export documents & filed returns


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register