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?
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?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
