in August months 3B we have wrongly entere zero rated supply in taxable supply.
as now we are unable to file refund application for that zero rated supply in august month as portal not allowing us
pls guide
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GST REFUND
Replies (12)
have you tried amending the details ?? in GSTR-1 of subsequent month .
this was supply to SEZ Unit and shown under B2B tab
How you file GSTR1. If not you can ammend it.
sir the mistake is happend in august month 3b return
Any way don't worry about it. Correctly file in your GSTR 1 or make amendment in GSTR1.
no problem you can adjust your liabilities in next gstr3b and file correctly gstr1
GST R 1 correctly filed but my problem is due wrong file of 3b i m nt able to filed refund application for such Zero rated supply
pls guide how i can file my refund application
pls guide how i can file my refund application
In this case you cannot apply for refund only you can adjust your excees paid amount in next gstr3b by reducing your liabilities
is it legally valid
Any balance in credit ledger can be adjusted when liabilities arises in succeeding 3Breturns
Yes it's legally valid
Yes...
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