09 April 2018
i have an export business . in which i have exported goods with gst , under lut as well to merchant exporter @0.1 % . the mistake is in 3b we have taken all the sales but in 1A under 6a column we have only mentioned invoices of export with payment of igst . now the figures of 3b & 1A does not match . we have filed 1A till december. what should i do now??? i am not able to get refunds
Guest
Guest
(Expert)
10 April 2018
As per my understanding you have not shown export without payment of tax in GSTR-1.You can show it in next month GSTR-1.
CAclubindia
