RAKESH MALLIK asked 5 years ago
NON TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE
NON TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE:
Dear Sir/Madam
In the year 17-18 we have makes some invoices of free sample export with payment of IGST & The same correctly filed in GSTR-1 in export Table But By Mistake In GSTR 3B It shown 3.1 (a) Instead of 3.1(b) , So i got a mail from department The present IGST difference is Rs xxxx. You May use table 3.1(b) of subsequent GSTR-3B to full fill this difference.
My Question is how to correct & resolve the problem with submit GSTR-3B?
Other hand I am not interested claim refund of the same amount.
Please advise clearly ….
Thanks
Rakesh Mallik
Sachin Agrahari answered 5 years ago
Dear Rakesh Ji,
It seems clear that there was error in GSRT 3B filing, Mail has came to show the difference of exports data in GSTR 1 and GSTR 3B. if you are interested to claim the the IGST amount then you have to do some adjustments in GSTR 3B and if you didn’t want to claim refund then if didn’t bother to do any thing.
In case of any doubt whatsapp on 8574566807
RAKESH MALLIK answered 5 years ago
Sir, I AM NOT CALM REFUND OF THE SAME BUT IN FEATURE IF I CLAIM OF REFUND OF OTHER IGST PAID THEN IT ERROR CAN MAKES PROBLEM ,
IF YES , THEN HOW TO ADJUSTMENT IN 3B FOR THE MONTH OF OCT.18
Please advise in details
Thanks
