error in filing export data inGSTR3B, Goods and Services Tax - GST

[Harish Kohli]

We have filed GSTR3B for July to November with following mistake.

In the Column 3.1A , where taxable supplies were to be entered , we also added exports on which IGST was paid (to be claimed as refund)

In the column 3.1b , we entered the exports which were made against LUT at Zero rate.

The correct method was to enter all exports in 3.1b

We later learned that Govt has changed the procedure of refund to tallying the tax from column 3.1b before granting refund.

There is no way to edit GSTR3B after it is filed.

Our refund is struck because system does not find any tax in column 3.1b to match since we have filed it in 3.1a.

has anyone faced the same problem and what could be the solution?

Thanks in Advance

Posts / Replies

[Alkesh Jani]

Dear Harish,

In your case I would suggest you that Please go for Amendment Table of GSTR-1 for the subsequent period and then filed your refund.