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Export sales wrongly mentioned in gstr 3b
I have wrongly mentioned export sales amount in 3.1a instead of 3.1b of gstr 3b due to which my refund is stuck. what course of action should I take to rectify my error so that I can get my refund. Any help will be appreciated.
Replies (8)
Hello Rishabh,
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.
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.
Can be rectify in your subsequent month GSTR 3B .
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)
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)
There is no option for sale return in GSTR-3B. So how can I show my export sale return.
Pankaj you mean increase sales in 3.1b even if its past sales right??
@ Rishabh
Yes .......correct
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).
But I have no inter state sales so how do I balance my igst amount in 3.1a
i have made the same mistake. @ rishbh can u please suggest me the solution for the same?
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