GST Return

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..... GST Return
Query (Issue) Started By: - Rafi rafi Dated:- 24-1-2019 Last Reply Date:- 26-1-2019 Goods and Services Tax - GST
Got 4 Replies
GST
Hi Sir, I had Wrongly Mention the our Export amount in Column 3.1 a instead of 3.1 b in GSTR 3B due to which my export Invoices has not been sent to Icegate for refund. request you to please provide me the solution to rectify and to separate th .....

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..... e amount from table 3.1A t table 3.1B in GSTR 3B of Previous month to GSTR 3B of current month. Pls give reply soon. Regards Rafi Reply By Ganeshan Kalyani: The Reply: Reduce the amount in 3.1 (a) table and show the export amount in 3.1 (b) table in current month return. Reply By KASTURI SETHI: The Reply: Once GSTR 3B return is freezed it cannot be reopened and rectified on your own. Better .....

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..... option is to bring the error to the notice of jurisdictional GST Officer (Range Officer or Deputy Commissioner). So the return can be reopened and rectified only with the help and guidance from jurisdictional GST Officers. Visit the office and I hope your problem will be solved. It is not advisable to make changes in the return of current month to rectify the error committed in the past. Reply .....

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..... By KASTURI SETHI: The Reply: Circular No.45/19/2018-GST dated 30.5.18 Reply By KASTURI SETHI: The Reply: Para No.3 and onwards are relevant for you. Returns - Filing of returns under GST - Clarifications C.B.E. & C. Circular No. 26/26/2017-GST, dated 29-12-2017
Discussion Forum - Knowledge Sharing .....

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