GST Return
Query (Issue) Started By: – Rafi rafi Dated:- 24-1-2019 Last Reply Date:- 26-1-2019 Goods and Services Tax – GST
Got 4 Replies
GST
Hi Sir,
I had Wrongly Mention the 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. 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 of Previous month to GSTR 3B of current month.
Pls give reply soon.
Regards
Rafi
Reply By Ganeshan Kalyani:
The Reply:
Reduce the amount in 3.1 (a) table and show the export amount in 3.1 (b) table in current month return.
Reply By KASTURI SETHI:
The Reply:
Once GSTR 3B return is freezed it ca
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