Dear Sir,
Last Octoer month we filed wronghly GST-3B, we taken export sales in Nil rate coloum instead of 0% rate. How can i rectified and can we get ITC refund for the October month.
If any alterenative to file revise the return, please help me.
Regards
arun
Mr Arun K
There is no facility to revised GSTR 3B available yet.
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