Hello Everyone,
I have a query related to IGST Refund on Export of goods with payment of tax.
My query is if I fill the export value
in GSTR-3B's 3.1a instead of 3.1b column.
Now my refund is not senctioned due to this mistake,
Anybody tell me any solution of that mistake. ❓❓❓❓❓
How can i Claim the Refund of that period which have mistake errorly ❓❓❓
Anyone has any solution in this Regards❓❓❓❓❓❓❓
May be you can issue a Credit Note and Re-issue and file the GST Fillings correctly.
CAclubindia
