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
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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Bharat Shah & Associates
Mumbai
CA Inter
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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CCI
Pro
CAclubindia
