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Export sales wrongly mentioned in gstr 3b
You can show the sales return for the sales wrongly shown in 3.1a and mention the export sale in 3.1b of the next month.
in that case you have to apply for refund for the next month.
From your next Month sale Report the Export Sale in 3.1 (b) & show the Amount by Reducing Export sale from total sale in 3.1(a)
Yes .......correct
Hi,
It is assumed that you have furnished the proper details in Table-6A or Table-6B of FORM GSTR-1 respectively.
In Form GSTR-3B Zero-rated supplies should be disclosed in Table 3.1(b), however, said supplies disclosed in the Table 3.1(a) instead of Table 3.1(b) of FORM GSTR-3B could be rectified in subsequent period return, as per Circular No. 26/26/2017-GST Dt.29.12.2017, by adjusting/reducing amount to the extent of export supplies made from Table-3.1(a) and adding the same to the Table-3.1(b). Further, amount remaining for adjustment, if any, may be adjusted in the return(s) in FORM GSTR-3B of subsequent month(s).
i have made the same mistake. @ rishbh can u please suggest me the solution for the same?
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