GST REFUND ON EXPORTS WITHOUT PAYMENT OF IGST

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This query is : Resolved

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A business exporting goods has encountered an issue where one of their export invoices, filed in GSTR-1, is not validating for a GST refund claim. The system flags it as not filed, despite being present in Table 6A. The advice given is to meticulously check the details entered in the refund application against the GSTR-1 return, ensuring no discrepancies in invoice numbers or other particulars. If the details are correct, downloading the GSTR-1 and lodging a complaint with supporting records is recommended.

S. RAVICHANDRAN

S. RAVICHANDRAN (Querist)

28 April 2020 WE HAVE FILED TWO EXPORT INVOICES DURING AUG.2019, THE BOTH TWO INVOICES DISPLAYS IN THE TABLE-6A OF GSTR-1. WHILE FILING THE REFUND ONLY ONE INVOICES VALIDATED. ANOTHER INVOICE SHOWS YOU HAVE NOT FILED THE INVOICE IN THE RETURN. HENCE, HOW TO VALIDATE THE SAME OR FILE THE REFUND WITHOUT CONSIDERING THIS INVOICE. THE BUSINESS 100% EXPORTS.
PLEASE SUGGEST / SR

CA Altamush Zafar

CA Altamush Zafar (Expert)

28 April 2020 You will have to check the details given in GST return and that given in excel sheet in refund application.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

08 May 2020 You can check the details filled in GSTR-1 by you whether you have included the same or may have misquoted the Invoice Number or other details which is not matched by the system and so flagging the same as not filed. If filed correctly download the GSTR-1 and share with them raising a complaint on the same with records of the same.

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