Dear Sir / Madam,
We have a export Sale in August 2017, and we have filed GSTR-1 export in 6A, but while filling GSTR-3B, we wrongly filled all amount in Regular supply, and in Zero rated supply we filled 0.00. when we submitting for refund there is error appearing that in GSTR-3B Zero Rated supply and in GSTR-1 6A should be match.
what should we do in this case for export refund.
Both GSTR 3B and GSTR 1
Malhotra Rajesh & Associates
New Delhi
B.Com
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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RBSM Corporate Advisors Private Limited
Pune
CA
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AJAY SINGH AND CO LLP
Thane
CA Final
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CCI
Pro
CAclubindia
