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Turnover shown in wrong head
I am doing exports sales, I need to show as zero rated sales but in gstr -3b (2017-18)wrongly mentioned as nill rated/exampted sales however gstr-1 filed corectly. what are the consequences and how to rectify it.
Replies (4)
You can rectify while filing your Annual Return only, further for the problem you need to contact your department concerned and raise complaint over grievance portal.
Kindly refer circular 12/2018 Custom Dt. 29/05/2018
You can rectify the next monthly return
Thank you sir for clarifying
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