Export sales in 3b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 April 2018
Dear all
In GSTR 3B , 2 - 3 months export sales and SEZ sales not shown separately but included in total sales, now what is the remedy to rectify it. Pls Advise
In GSTR 3B , 2 - 3 months export sales and SEZ sales not shown separately but included in total sales, now what is the remedy to rectify it. Pls Advise
06 April 2018
Correct it in GSTR-1..... If already given then correct in next month's GSTR-1
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