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Gst refund - export of services with payment

Pranav (CTO) (38 Points)

19 March 2018

I am getting the error - " No outward supply tax(Integrated Tax/Cess) filed for the selected return period." after I select Export of services with payment of tax radio button and month (December) and click on create.

I have paid IGST for December and filed the same in GSTR1 and GSTR3B entering IGST amount paid.

Please help, am I missing anything?

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2 Replies

Pankaj Rawat (GST Practitioner) (55062 Points)
Replied 19 March 2018

have u filed the export sale in GSTr1 in table 6a, & the same in 3b under table 3.1, under row zero rated sale, if whether both value matches

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Pranav (CTO) (38 Points)
Replied 20 March 2018

Thanks dear Pankaj for the quick reply. I have filed GSTR1 Table 6A but made a mistake in GSTR 3B, I filed integrated tax under 3.1 (a) Outward taxable supplies (other than zero rated, nil rated and exempted) instead of (b) Outward taxable supplies (zero rated ) as suggested by you.

How can I correct it now?