Refund igst of export with paid igst
This query is : Resolved
18 June 2018
I made an Export with Paid IGST (without LUT), in oct-2017, and wrongly i fill in 3.1(a) in GSTR-3B, export in total taxable value in place of 3.1(b) in GSTR-3B,(outward taxable suply, zero rated).in oct-2017
in same month in GSTR-1, i forgot to write in the 6A table,
but in Jan-218, I modifi my GSTR-1,and i shown the value in 9A table.
so now can i shown this amount in GSTR-3B of the may-2018 in 3.1(b),
in same month in GSTR-1, i forgot to write in the 6A table,
but in Jan-218, I modifi my GSTR-1,and i shown the value in 9A table.
so now can i shown this amount in GSTR-3B of the may-2018 in 3.1(b),
19 June 2018
Since tax otherwise has been correctly paid, no modification is required in GSTR 3B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
