I have wrongly entered the GSTR-3B 3.1 B export Zero rated IGST amount in 3.1 A other than zero column. Now at the end of year i have filed the MArch-18 return also.
we export on payment of IGST . My earlier refund received. But March Refund stuck . when I searched in Refund status tracking it shows error "" AGRIGATE VALUE SHOWN IN GSTR-3B 3.1 B COLUMN IS LESS THAN REFUND CLAIMED IN 6A & 9A FILED.
My March-18 total GSTR-3B & 6A value are matching But due to August-18 error GST portal refused to send Export Invoice detail to ICEgate for Refund.
GST HELPDESK SUGGEST TO ENTER AMOUNT OF 3.1 A COLUMN IN 3.1 B IN NEXT MONTH BUT NOW I HAVE NO TRANSACTION IN DOMESTIC MARKET.
KINDLY GUIDE ME HOW TO RESOLVE THIS.I SHALL BE HIGHLY THANKFUL IF SOMEBODY HELP ME.
30 May 2018
You can rectify these mistakes in the same month but now the only remedy left is ask to department through mail and through offline mode for your concern . . .
CAclubindia
