Export Sales wrongly filed in Domestic Sales in 3b

1004 views 6 replies
Details of export sales wrongly filed in 3.1a column of 3b instead of 3.1b resulting refund hold by custom what we can do??
Replies (6)
Show the actuals in gstr 1.........
no solution to this ...
File correct GSTR1
Yes file correctly in Gtr1

Hello

If this mistake has been done for Returns of october 2017 to march 2018, then kindly refer to circular 12/2018 dated 29/05/2018 and submitt the document to district juridiction GST office , 

And if it is of after March 2018 then wait for the circular becauce above circular is time bound, 

If any further query contact on 9045797545

@ Madhur Bindal 

Hello, Is there any further update on the same issue for Same mistake if made in return period POST to March 2018

 

Thanks in Advance

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details