3-B rectification on export sale.
vikram kerekar (1241 Points)
11 August 2018
i have wrongly inter export sales paid with igst in column 3.1a installed of 3.1b at time refunds application time create problems. in gstr1 shwon sale in 6A column that is right shown but in 3b wrongly shown how can i rectification. my refund amt 20 lac. pls gaid mi.