Menu
Export Sales wrongly filed in Domestic Sales in 3b
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
Recent Topic
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
Related Topics
CAclubindia
