3 B RETURN RELATED TO EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 3 B RETURN RELATED TO EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY
Query (Issue) Started By: - nandankumar roy Dated:- 12-2-2018 Last Reply Date:- 12-2-2018 Goods and Services Tax - GST
Got 2 R .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... eplies
GST
DEAR SIR, PL CONFIRM WHETHER IT IS CORRECTED OR WRONG AS I SHOWN ALL THESE ENTRY RELATED TO EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY TO 3.1 a SECTION ONLY (a) Outward taxable sup .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... plies (other than zero rated, nil rated and exempted) OF 3b SECTION . AS GOING TO GENERATE REFUND IN GST SITE IT IS ASKING FOR FIGURE RELATED TO SHOWN FIGURE OF (b) Outward taxable supplies (zero rate .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... d ) WHERE I HAVE NOT FILED ANY FIGURE AND SHOWN IN 3.1a section only. pl help whether with duty payment SEZ AND EXPORT SALES SHOULD SHOW IN 3 .1 B ONLY AND WHAT WILL BE ANY FURTHER CORRECTNESS OPTION .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... AVAILABLE FOR THIS MISTAKE AND GET THE REFUND. PL HELP.REGARDS, N K ROY 9427181604 Reply By Rajagopalan Ranganathan: The Reply: Sir, Please mention the form. Reply By Alkesh Jani: The Reply: Si .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... r, You have to show the figures at 3.1.(b) of 3B return and also in GSTR-1. If you have made the mistake please refer Circular No.26/26/2017-GST dated 29/12/2017 and table appended to it.
Discussi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... on Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X