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]]> By: CA kavita https://www.taxheal.com/contact-us#comment-77995 Sat, 05 May 2018 16:06:09 +0000 http://taxheal.com/?page_id=54#comment-77995 If I done mistake in gstr3b of March related to export sales. I should had to done in table 3.1(a) but wrongly I put that figure in table 3.1(b) then how can I rectify it. Otherwise I can’t get any refund due zero-rated supply not matched with gstr 1 table 6a and gstr 3b table 3.1.b and if if i add that sale in next month gstr 3b then how can i offset my tax liability because last month itc should not be shown again in next month

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