GST REFUND ISSUE

Save Share

This query is : Resolved

TARIQUE RIZVI (Querist)

10 December 2019 Respected sir/Madam,

As we have been put in inconvenience and as such we approach you with the below mentioned query.:

Query is as follows:
==============
Ours is a private ltd company having two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. Total export sale is made from Andhra Pradesh Only. But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.

CA Ankit R Momaya

CA Ankit R Momaya (Expert)

11 December 2019 I would suggest to take an Input Service Distributor Registration for Maharastra Branch and raise invoices and transfer the Credit to Andhra Pradesh Branch.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

13 December 2019 Dear Ankit Sir, Thank you very much for yr reply but whatabout the fy 2017-18 & fy 2018-19 because in both these years shipping lines have drawn their bills on our Maharashtra GST Number instead of drawing on Andhra Pradesh Number. What to do in such case ? Please guide me and oblige.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now