At the time of filing in GSTR 3b details of zero rated goods or services are mistakenly filed in other than zero rated goods or services.
But in GSTR 1 zero rated goods or services are properly filed in 6A table
will I get refund and how. ?
is there any notification to rectify this mistake?
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GST Refund mismatch in GSTR3B and GSTR1
Replies (12)
you just rectify in next month
by reducing taxable turnover and increasing zero rated turnover
by reducing taxable turnover and increasing zero rated turnover
Based on the data uploaded in GSTR 1, file the refund claim and give a manual declaration to the refund sanctioning authority that you have made a mistake in filing GSTR3B and corrected the mistake in GSTR 1.
same mistake with mi i have wrongly mentioned in 3b so how can rectify. and manually i have submitted all documents but officer can not taken this document he say online your mistek rectify and after submitting documents. so all experts req. to salve this problem.
Based on the export turnover mentioned in GSTR1, the refund claim can be processed.
Can anyone tell me the difference between Turnover of zero rated supply of goods and services and Adjusted total turnover shown in GST RFD 01A for applying for Refund. As we have only Exports, are both same or different.
Regards
Sridevi
If there is only export and no domestic clearance then zero rated supply and adjusted turnover will be same.
Can I get the circular details, pls.
Please refer to Rule 89(4)(E) of CGST Rules, 2017.
“Adjusted Total turnover” means the turnover in a State or a Union
territory, as defined under sub-section (112) of section 2, excluding the value of exempt supplies other than zero-rated supplies, during the relevant period;
“Adjusted Total turnover” means the turnover in a State or a Union
territory, as defined under sub-section (112) of section 2, excluding the value of exempt supplies other than zero-rated supplies, during the relevant period;
But in the department, they are telling that Turnover of zero rated supply of goods and services is to be considered the FOB value and Adjusted total turnover is the Total Turnover including Insurance, Freight etc. Is their calculation correct and should we consider same turnover in both columns.
Adjusted turnover = Column 3.1{ (a) +(b) +(e)} of GSTR 3B
Zero rated supply = Column 3.1(b) if GSTR 3B
Zero rated supply = Column 3.1(b) if GSTR 3B
So, as per your reply, should we consider FOB value as per shipping bill or the total Invoice value because we have not splitted in GSTR3B or GSTR1, we have mentioned the total value.
Regards
The zero rated supply will the which ever is less in invoice value and FOB value.
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