GST refund
This query is : Resolved
Quick Summary
05 December 2020
Hi all,
One of the client has exported good in Sep -17. But while filing 3B, by mistake it is shown under outward supplies(other than zero rated).
In sep -18, they corrected mistake by making amedment in 9A-amendment in export invoices. Application has been made to the department with enclosures of invoice, 3B and 1.
Till now, there is no communication from the department regarding refund.
Please advice what can be done in this case. Is there any additional procedure to be done to claim refund?
Thanks in advance.
One of the client has exported good in Sep -17. But while filing 3B, by mistake it is shown under outward supplies(other than zero rated).
In sep -18, they corrected mistake by making amedment in 9A-amendment in export invoices. Application has been made to the department with enclosures of invoice, 3B and 1.
Till now, there is no communication from the department regarding refund.
Please advice what can be done in this case. Is there any additional procedure to be done to claim refund?
Thanks in advance.
Lekhraj sood
(Expert)
05 December 2020
there is no additional procedure.Please follow up with the department.
Message likes :
1 times
07 December 2020
Is it the physical follow up? or there is any online process for the same.
Lekhraj sood
(Expert)
08 December 2020
Personal visit is needed to expedite your matter.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
