Correction in GSTR 3B AFTER FILLING GSTR 1
Query (Issue) Started By: – Mohit Dhawan Dated:- 29-11-2018 Last Reply Date:- 29-11-2018 Goods and Services Tax – GST
Got 2 Replies
GST
Dear Sir,
\nI 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.
\nI 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.
\nReply By KASTURI SETHI:
\nThe Reply:
\nGSTR-3B has been freezed. The reop<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Correction in GSTR 3B AFTER FILLING GSTR 1 Query (Issue) Started By: – Mohit Dhawan Dated:- 29-11-2018 Last Reply Date:- 29-11-2018 Goods and Services Tax – GSTGot 2 RepliesGSTDear 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 … Continue reading “Correction in GSTR 3B AFTER FILLING GSTR 1”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-15256","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15256","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=15256"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15256\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15256"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15256"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15256"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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