Gstr3B is less then refund
Ishan Singhal (19 Points)
21 November 2018
details not transmitted to icegate - igst paid under table 3.1(b) of gstr 3b is less then refund the what to do.
1 Replies
Ca Sai Swaroop
(Asst Manager - Audit & Assurance)
(63 Points)
Replied 22 November 2018
It has to match with refund to be claimed.
that meas export sales and igst shall be same in GSTR 1 and GSTR 3B.
iF it is less in 3B, they short paid shall be included in ur next month return and check again the status after filing the returns
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