We have missed to enter Export Invoice details in GSTR 3B & GSTR 1 for January 2018. How can we correct this error to claim the ITC refund. GSTR1 has been filed till April 2018, but we have realized this mistake now. Kindly help
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 September 2018
Its a long process, so kindly refer circular 12/2018 Custom , dated 29/5/18
Kindly read point No.2
Kindly read point No.2
Kamalpreet Singh
(24 Points)
Replied 01 September 2018
sir the export was made against LUT so the tax liability will not change. Only while claiming ITC refund we are facing problem.
Shruti Sharma
(article assistant)
(25 Points)
Replied 01 September 2018
No issues.. you can easily take in current month's GSTR 3b.. n GSTR1 .. n you will get refund also.. if IGST paid.. I have done same.. n refund credited also
Vatsla Alagh
(1545 Points)
Replied 01 September 2018
If LUT is filed, then u wil not face issues. Simply show that particular invoice or transaction in Aug's month 3b and gstr 1
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