Question ID :
One of my client is an exporter. In GSTR 1 exports have been shown correctly , however in GSTR 3B Exports turnover has been shown as Interstate sale and IGST has also been shown as IGST-Interstate sale coloumn instead on IGST-Export coloumn.
Since my interstate sale is not much, I am unable to adjust the IGST & Turnover figures in the subsequent months due to (-) ive figures.
So kindly guide me to claim my pending export refund....
CA. KHANDHEDIYA BHAVIK DEEPAKK
Nov 4 2019 12:00AM