While returning the IGST payment, the system shows error that you can not claim more than what is mentioned in the zero rated column in 3B, what is the solution?

SEZ is shown in GSTR 3B with the payment of IGST, instead of zero-rated columns, under the taxable supply column. When returning the payment of IGST, the system shows error that you can not claim more than what is mentioned in the zero rated column in 3B, what is the solution?

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1 Answer(s)

GSTR-3B is to be reported in all zero rated supplies 3.1(B).

Answered on March 16, 2018.
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Gen GST