sir , what to do. when someone filled igst amount in table no 3.1.a , where it should be in 3.1.b .
and no credit is available for igst .
in case of export .
It's better you contact to your jurisdiction officer , with copy of return, (3b, GSTR1) , shipping bill & Application stating the mistake done by you in 3b
Hope Gstr1 has been filed with correct data
CAclubindia
