Suggestion request for correction in deemed export in gstr1
This query is : Open
Bazeer Ahmed
(Querist)
15 February 2018
15 February 2018
Sir,
We, a manufacture in textile industry,have made merchant export thru one of our buyer. When we Filed our GSTR3B there was a provision to enter deemed export (merchant export) only in igst column, we entered the liability of 0.01% into that column. But while filing our GSTR1 we use the latest version of excel utilities provided in the site and filled the respective entries as deemed export and through offline tool we copy the excel into the offline tool uitlity for making json file. It automatically turned into as local sales and entries made into CGST & SGST 0.005% each. For our urgent we uploaded and filed as it is what was made in the json file. Hence our liability in GSTR3b is in IGST but we declare in GSTR1 as SGST & CGST liability with respect to merchant export. Kindly clarify the correct way that we have to follow in the next month onwards.
Now how can we rectify these liability mismatch in the coming GSTR1 or GSTR 3b Kindly suggest the correct way to file our returns.
Thanks in advance,
with regards,
Bazeer Ahmed L
We, a manufacture in textile industry,have made merchant export thru one of our buyer. When we Filed our GSTR3B there was a provision to enter deemed export (merchant export) only in igst column, we entered the liability of 0.01% into that column. But while filing our GSTR1 we use the latest version of excel utilities provided in the site and filled the respective entries as deemed export and through offline tool we copy the excel into the offline tool uitlity for making json file. It automatically turned into as local sales and entries made into CGST & SGST 0.005% each. For our urgent we uploaded and filed as it is what was made in the json file. Hence our liability in GSTR3b is in IGST but we declare in GSTR1 as SGST & CGST liability with respect to merchant export. Kindly clarify the correct way that we have to follow in the next month onwards.
Now how can we rectify these liability mismatch in the coming GSTR1 or GSTR 3b Kindly suggest the correct way to file our returns.
Thanks in advance,
with regards,
Bazeer Ahmed L
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