Correction in gstr 3b for export of goods

Return 586 views 3 replies
User Avatar

Job
118 Points Joined August 2016

Hi,

I have filled my GSTR 3B for Aug where in there was export of Goods with payment of IGST but the same was not shown in 3.1 (b) of GSTR 3B. I have shown the same in table 6A of GSTR 1 but as it is not shown in Zero rated supply my refund is stuck.

Kindly advice what can i do for refund of my export.  

0 Reply Share Follow
On 23 April 2018 at 17:55 Report
Replies (3)
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Correct the details in GSTR-1.
Reply
On 23 April 2018 at 19:55
User Avatar

Job
118 Points Joined August 2016

I have showed the same as export with payment of IGST in GSTR 1. But still my refund is not received. 

Reply
On 24 April 2018 at 09:52
User Avatar

Accountant
118 Points Joined September 2015
i think you should go for amennts of 6A
Reply
On 23 April 2018 at 19:14


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading