Gstr 3b

This query is : Resolved

Himanshu Dhawan (Querist)
Follow

22 August 2018 gstr 3b requires export igst sales to be mentioned in column 3.1(b), however we have wrongly entered export sale in column 3.1(a), which does not allow procsssing export igst refund due to an inbuilt checklist in gst system, even when the tax is paid.

is there any solution to this ??

cbic has issued a circular dt. 45/2018 regarding the same by granting relief for exporting services to sez in the same sitiation., is their similar relief for people exporting outside india

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
Follow

22 August 2018 you can correct the same amount in the GSTR 1

Himanshu Dhawan

Himanshu Dhawan (Querist)
Follow

22 August 2018 thank you sir..gstr 1 is already filed correctly but gst portal does not transmit data to icegate website till column 3.1.b of gstr 3b is more than as shown in 6a of gstr 1

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
Follow

22 August 2018 the next process to be done by the GST officer, then u can file the IGST refund

Himanshu Dhawan

Himanshu Dhawan (Querist)
Follow

22 August 2018 thank you..but at this moment no user interface is availbale at gst office so that they can modify 3b and process refund

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
Follow

22 August 2018 you have write a letter to GST officer with supporting documents

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