Turnover shown in wrong head

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Articleship
32 Points Joined August 2016
I am doing exports sales, I need to show as zero rated sales but in gstr -3b (2017-18)wrongly mentioned as nill rated/exampted sales however gstr-1 filed corectly. what are the consequences and how to rectify it.
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On 22 September 2018 at 13:38 Report
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Student
3193 Points Joined February 2011
You can rectify while filing your Annual Return only, further for the problem you need to contact your department concerned and raise complaint over grievance portal.
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On 22 September 2018 at 14:52
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GST Practitioner
55067 Points Joined June 2017
Kindly refer circular 12/2018 Custom Dt. 29/05/2018
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On 22 September 2018 at 17:50
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7059 Points Joined January 2017
You can rectify the next monthly return
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On 23 September 2018 at 16:12
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Articleship
32 Points Joined August 2016
Thank you sir for clarifying
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On 26 September 2018 at 10:31


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