error in filing export data inGSTR3B
Query (Issue) Started By: – Harish Kohli Dated:- 17-1-2018 Last Reply Date:- 24-1-2018 Goods and Services Tax – GST
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GST
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 e
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