article assistant
55 Points
Joined April 2012
I have one query related to GSTR3B ,we have filed GSTR3B for the month of march,but there is one invoice where we have charged IGST and issued to SEZ unit , that time we haven't apply for LUT ,so I made a mistake in GSTR3b by including this invoice in normal outward supply coloumn instead of ZERO rated Supply coloumn.Please provide me the remedy and tell me the consequences