NON TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE
NON TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE:
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 ….
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.
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