While filing Gst 3b in the FY 18-19, Export sales have been shown as taxables sales.
But tax part is correct. How do iI correct this??
1 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 17 September 2019
Kindly refer the Recently issued circular 25/2019-custom dated 27/8/2019 , it's basically ,extention of circular 12/2018-custom Dt.29/5/2019 which was brought as interim solution
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