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Question ID : 40668


Dear Sir/Madam, By mistake we have filed export sale in table no. 3.1(a) in GSTR 3B of duty paid goods instead of table no. 3.1(b). In GSTR-1 the Export data have been filed in right column in 6A. Now we are facing problem of refund as the invoice do not get transmitted. Other problem is that we cannot amend GSTR 3B return in subsequent return as we do not have domestic sale in subsequent months. Please do the needful and suggest a way to get refund. THE MATTER IS RELATED TO FY 2019-20

Posted by PAWAN PATIDAR on Jun 04, 2020

Filed Under Customs & Excise

Answer ID : 83613

Be in touch with the GST authorities. They can help you out.

Posted by CA. JHA SHANKAR KUMAR on Aug 12, 2022