Question24:
Instead of putting export value in `zero rated supply` row in GSTR 3B, I put it in normal sales in table 3. I exported services in July and September by paying IGST and committed the same error in GSR 3Bs of both the months. Now the GST site does not allow me to claim refund through RFD-01 saying that there is no export. What is the recourse for me now?

Answer:  
Any mistake done in GSTR 3B may be corrected in GSTR 1 because 3B is a summary introduced for the time being to control the working as the GSTN system as the same is not operating in full swing Please write mail to help desk and keep on giving reminder for the problem you are facing If the portal is not supporting because of technical error then file a manual copy of the claim giving all the details. (Reply Dt. 29/12/2017)