Respected Members,
*Help!
Humne gstr 3b k time pe sez ka amount 3.1(a) me hi dal diya tha aur sez ke amount ka refund lete time ye show kr rha hai ki 3.1 (b) me jo amount dala hai use jyada refund nhi le skte but humne 3.1(b) me amount dala hi nhi tha jo ki zero rate ka hota hai sara amount 3.1(a) me hi dal diya aur sez ka tax arount 40 lac ka hoga jo refund lena hai. Please give me solution.
Thanks in advance.
1 Replies
Santosh Yadav
(106 Points)
Replied 31 January 2018
while filling gstr1, show this transaction in BtoB and mention tax paid to Sez unit
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