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REFUND

This query is : Resolved 
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(Querist)
11 July 2020 MY FRIEND WRONGLY SHOWN SEZ TRANSACTION IN TABLE 6A ( EXPORT INVOICES) INSTEAD OF TABEL 6B .

WE WANT TO FILE REFUND AGAINST SEZ SUPPLY . HOW TO FILE. IN TABEL 9 WE CAN'T CHANGE EXPORT TYPE.

ANY SOLUTION ?
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Lekhraj sood

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Lekhraj sood (Expert)
11 July 2020 You need to make the corrections in GSTR1 and GSTR3B of next month and then file the refund.
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shelendra kumar daga

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shelendra kumar daga (Querist)
16 July 2020 EXPORT TYPE CAN'T CHANGE SIR
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