Goods and Services Tax – Started By: – Harish Kohli – Dated:- 17-1-2018 Last Replied Date:- 24-1-2018 – We have filed GSTR3B for July to November with following mistake. In the Column 3.1A , where taxable supplies were to be entered , we also added exports on which IGST was paid (to be claimed as refund) In the column 3.1b , we entered the exports which were made against LUT at Zero rate. The correct method was to enter all exports in 3.1b We later learned that Govt has changed the procedure of
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