in August months 3B we have wrongly entere zero rated supply in taxable supply.
as now we are unable to file refund application for that zero rated supply in august month as portal not allowing us
pls guide
12 Replies
Surjeet Negi
(947 Points)
Replied 27 May 2018
have you tried amending the details ?? in GSTR-1 of subsequent month .
nikhil
(dhule)
(181 Points)
Replied 27 May 2018
sir the mistake is happend in august month 3b return
Vinod Babu
(24191 Points)
Replied 27 May 2018
Any way don't worry about it. Correctly file in your GSTR 1 or make amendment in GSTR1.
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 28 May 2018
no problem you can adjust your liabilities in next gstr3b and file correctly gstr1
nikhil
(dhule)
(181 Points)
Replied 28 May 2018
GST R 1 correctly filed but my problem is due wrong file of 3b i m nt able to filed refund application for such Zero rated supply
pls guide how i can file my refund application
pls guide how i can file my refund application
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 28 May 2018
In this case you cannot apply for refund only you can adjust your excees paid amount in next gstr3b by reducing your liabilities
Vinod Babu
(24191 Points)
Replied 28 May 2018
Any balance in credit ledger can be adjusted when liabilities arises in succeeding 3Breturns
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 29 May 2018
Yes it's legally valid
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