Poonawalla fincorps
Poonawalla fincorps

Export sales in 3b

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Querist : Anonymous

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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
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
06 April 2018 Correct it in GSTR-1..... If already given then correct in next month's GSTR-1

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