We have missed to enter Export Invoice details in GSTR 3B & GSTR 1 for January 2018. How can we correct this error to claim the ITC refund. GSTR1 has been filed till April 2018, but we have realized this mistake now. Kindly help
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Export invoice missed for jan 2018 in 3b & gstr1
Replies (4)
Its a long process, so kindly refer circular 12/2018 Custom , dated 29/5/18
Kindly read point No.2
Kindly read point No.2
sir the export was made against LUT so the tax liability will not change. Only while claiming ITC refund we are facing problem.
No issues.. you can easily take in current month's GSTR 3b.. n GSTR1 .. n you will get refund also.. if IGST paid.. I have done same.. n refund credited also
If LUT is filed, then u wil not face issues. Simply show that particular invoice or transaction in Aug's month 3b and gstr 1
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