GST Return

[Rafi rafi]

Hi Sir,

I had Wrongly Mention the our Export amount in Column 3.1 a instead of 3.1 b in GSTR 3B due to which my export Invoices has not been sent to Icegate for refund. request you to please provide me the solution to rectify and to separate the amount from table 3.1A t table 3.1B in GSTR 3B of Previous month to GSTR 3B of current month.

Pls give reply soon.

Regards

Rafi

AI Summary

Mistake in GSTR 3B Form Blocks Refund: Options Include Adjusting Future Returns or Contacting GST Officer for Correction. An individual mistakenly reported their export amount in the wrong column on their GSTR 3B form, preventing their export invoices from being sent for a refund. They sought advice on rectifying the error. One respondent suggested adjusting the amounts in the current month's return, while another advised contacting the jurisdictional GST Officer to reopen and correct the return, as it cannot be self-corrected once submitted. References to relevant circulars were also provided for further guidance.