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.
I have showed the same as export with payment of IGST in GSTR 1. But still my refund is not received.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
