Correction in GSTR 3B AFTER FILLING GSTR 1

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..... Correction in GSTR 3B AFTER FILLING GSTR 1
Query (Issue) Started By: - Mohit Dhawan Dated:- 29-11-2018 Last Reply Date:- 29-11-2018 Goods and Services Tax - GST
Got 2 Replies
GST
Dear Sir, I have wrongly mention 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. I came to know this only after filling .....

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..... GSTR1.. Now when i am trying to rectify GSTR 3B of July and August, as i use the edit option, it says it cannot be rectified as GSTR1 has benn filled. I request you to please provide me the solution to rectify and to separate the amount from table 3.1A t table 3.1B in GSTR 3B. Reply By KASTURI SETHI: The Reply: GSTR-3B has been freezed. The reopening or defreezing of return is possible only thr .....

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..... ough jurisdictional GST Range Officer/Divisional Officer who may forward your request to Common Portal System. Such like bona fide error should not cause financial loss to the assessee. Govt. is liberal regarding exports. If you make efforts, I hope you will be able to get the same rectified. Since Annual Return is still to be filed, you may get an opportunity to rectify your error. Do not hesita .....

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..... te to see the higher officers of the department for resolving this problem. I am sure the department will listen to you and will find some way-out.. Give in writing to the jurisdictional GST Officer. Do not delay. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: As advised by Sri Sethi please contact the jurisdictional officer. You can rectify on filing of Annual return as advised by him.
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..... ussion Forum - Knowledge Sharing .....

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