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Profile photo of RAJHANS SAWANTRAJHANS SAWANT asked 6 years ago

GST Refund

BILL DTD. JULY 17 SHOWN IN GSTR3B SEZ SALES WITH PAYMENT OF GST SHOWN IN OUTWARD SUPPLY AND WRONGLY NOT SHOWN IN ZERO RATED SUPPLY. IN GSTR-1 SEZ SUPPLY SHOWN IN B-B SECTION UNDER OPTION OF SEZ SUPPLY WITH PAYMENT. NOW I AM APPLYING FOR REFUND OF IGST AGAINST SEZ SUPPLY WHERE THE SYSTEM SHOWS ERROR THAT `NOT SHOWN IN ZERO RATED SUPPLY IN GSTR-3B. I HAVE ALREADY FILED GSTR-3B OF SEPT 2018 SO CAN I SHOW IT IN THE MONTH OF OCT-2018 GSTR 3B UNDER ZERO RATED SUPPLY BY REDUCING OUTWARD SUPPLY.

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