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Mohit Chaudhary (Student)     03 August 2021

Export Transaction recorded as Normal Sales

Dear Sir

I have recorded Export related transactions as Normal Sales in GSTR 3B mistakenly and filed the return. Because of which my ITC has been blocked.

How can rectify the same and then claim my ITC of transactions related to Export.

please help.

Thanking You

 2 Replies

Deepak Kumar

Deepak Kumar   04 August 2021

You can rectify the return subsequent month and go to department for unblocking of ITC.

Nidhi (Chief Accountant)     04 August 2021

You can rectify the r
same subsequent month's return

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