Question ID :
38121
SEZ Sales
Sez sales was not mentioned in GSTR 1 and 3B separately, now for claiming refund of IGST what should be done ?
Posted by
CA. TOMAR MAHENDRA SINGH
on
Apr 30, 2019
Filed Under
GST
Answer ID :
76527
Any mistake made in the return can be rectified in the next periods (month/quarter) return. It means that if a mistake is made in September GSTR-1, rectification for the same can be made in October's GSTR-1.
This Should work
Posted by
CA. BISHT RAKESH on
May 01, 2019