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.
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