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wrong Export IGST submit in 3B
i submit export igst in wrong coloum instead of zero rated supply in 3b then i claim refund but my refund stopped what can i do
Replies (1)
Since export value is wronglh disclosed, rectify the error in next month GSTR-3B. Secondly you can submit an declaration letter with department for wrong reversal and rectification and department has no right to reject for errors in returns.
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