error in filing export data inGSTR3B

[Harish Kohli]

We have filed GSTR3B for July to November with following mistake.

In the Column 3.1A , where taxable supplies were to be entered , we also added exports on which IGST was paid (to be claimed as refund)

In the column 3.1b , we entered the exports which were made against LUT at Zero rate.

The correct method was to enter all exports in 3.1b

We later learned that Govt has changed the procedure of refund to tallying the tax from column 3.1b before granting refund.

There is no way to edit GSTR3B after it is filed.

Our refund is struck because system does not find any tax in column 3.1b to match since we have filed it in 3.1a.

has anyone faced the same problem and what could be the solution?

Thanks in Advance

AI Summary

Export Refund Delay Due to GSTR-3B Filing Error; Amendments Suggested for Correction Under GSTR-1 for Refund Processing An individual encountered an issue with filing export data in GSTR-3B from July to November, mistakenly entering exports with IGST paid in column 3.1A instead of 3.1B. The government requires exports to be reported in 3.1B for refund processing, but the system does not allow edits after filing, causing a refund delay. A respondent suggested using the Amendment Table in GSTR-1 for subsequent periods to rectify the error and proceed with the refund claim.