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
Menu
Export Transaction recorded as Normal Sales
Replies (2)
Quick Summary
You can rectify the return subsequent month and go to department for unblocking of ITC.
You can rectify the r
same subsequent month's return
same subsequent month's return
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
