Hi, we have one situation that in our return we have filed export bills in GSTR1 but not in GSTR3B because we received export documents late i.e after GSTR3B filed
therefore will it effect our GST refund as we have provided every bills/invoice to Dept
please advice
can you tell me
you want file refund montly basis or quaterly
If u want file refund quaterly then u can show export invoice in next gstr3b
and u can show firc of export invoice in SO3 template and u can file for refund
yes we have already filed GST refund but we have received query from officer that they getting difference for same amount so is this effect our refund amount?
no...the amount is same as per shipping bills
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
