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Question ID : 35828

Error Correction in GSTR-3B

Export turnover (with IGST payment) got wrongly declared as non-export IGST turnover. The dealer does not have inter-state turnover for reversal of turnover in the subsequent months. Hence attempt to reverse this results in negative turnover - which 3B is not taking. More than three months refund is blocked. Is there any way of rectifying this situation as refund is processed only if cumulative export turnover in GSTR1 matches cumulative export turnover in GSTR3B.

Posted by CA_STUDENT on Oct 01, 2018

Filed Under GST