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Question ID : 38121

SEZ Sales

Sez sales was not mentioned in GSTR 1 and 3B separately, now for claiming refund of IGST what should be done ?

Posted by CA. TOMAR MAHENDRA SINGH on Apr 30, 2019

Filed Under GST

Answer ID : 76527

Any mistake made in the return can be rectified in the next periods (month/quarter) return. It means that if a mistake is made in September GSTR-1, rectification for the same can be made in October's GSTR-1. This Should work

Posted by CA. BISHT RAKESH on May 01, 2019