Goods and Services Tax – Started By: – Mohit Dhawan – Dated:- 29-11-2018 Last Replied Date:- 29-11-2018 – Dear Sir, I have wrongly mention our Export amount in Column 3.1 a instead of 3.1 b in GSTR 3B due to which my export Invoices has not been sent to Icegate for refund. I came to know this only after filling GSTR1.. Now when i am trying to rectify GSTR 3B of July and August, as i use the edit option, it says it cannot be rectified as GSTR1 has benn filled. I request you to please provide me the solution to rectify and to separate the amount from table 3.1A t table 3.1B in GSTR 3B. – Reply By KASTURI SETHI – The Reply = GSTR-3B has been freezed. The reopening or defreezing of return is possible only through jurisdictional GST Range Offic
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