https://www.taxtmi.com/forum/issue?id=113292 An entry error in GSTR 1 recorded a deemed export as a regular B2B supply with CGST/SGST instead of selecting deemed export; the return was already filed. Corrections can be made by amending subsequent returns, possibly using a portal reset facility, and by correcting the billing information; the portal presently provides IGST refund options in some cases. en-us Tue, 09 Jan 2018 16:54:11 +0530 Thu, 23 Jan 2025 15:55:32 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113292 An entry error in GSTR 1 recorded a deemed export as a regular B2B supply with CGST/SGST instead of selecting deemed export; the return was already filed. Corrections can be made by amending subsequent returns, possibly using a portal reset facility, and by correcting the billing information; the portal presently provides IGST refund options in some cases. Discussion-Forum GST Tue, 09 Jan 2018 16:54:11 +0530 https://www.taxtmi.com/forum/issue?id=113292