Hi everyone,
I opted for GST in month of December as a exporter of IT services.
From December 2018 to Feburary 2019, my earlier accountant filled GSTR-3B in "Nil Rated" category instead of "Zero Rated Category" .
My current accountant from February 2019 applied for LUT and filed GSTR3B returns correctly in "Zero Rated category".
Is there any way to correct mistakes for GSTR-3B for month of december 2018 to February 2019 ? GSTR-1 were filled correctly in export invoices category.
My current accountant is saying to generate credit note but he is also not sure about it.
CAclubindia
