Dear all,
aug & sept month mai GSTR-3B return mai point 3(b) mai export nahi dikha ka o galti sai point 3(a) dikha dia but export related sab document proper ha. export igst payment kar ka hua ha.. shipping bill bhi ha so GSTR-1( 6A ) mai agar proper dikha dai to igst ka refund mil jaya ga kya????
1 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
Hmm... Mil jaega... Aap file kar do
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