TMI Blog3 B RETURN RELATED TO EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTYX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 supplies (other than ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 rated ) WHERE I HAVE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 AVAILABLE FOR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 = Sir, You ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - 3 B RETURN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RELATED TO EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY - Query Started By: - nandankumar roy Dated:- 12-2-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ring, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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