19 August 2017
Dear Sir
We are exporters of services which should be treated as ZERO returns and has to file under (b) Outward taxable supplies (zero rated ) but I submitted under (C) Exempted. Can you help me with this if we can rectify while filing GSTR 3 ? "
19 August 2017
While filing GSTR 3 only you will be able to know as till now there is no procedure notified for rectification of mistake or revision of returns etc. N Jain group.blr@gmail.com
CAclubindia
