ICEGATE refund - reg.
This query is : Resolved
Radhakrishnan
(Querist)
25 October 2019
Dear Sir,
We have wrongly filled GSTR 3B-1(a) instead of GSTR 3B-1(b). The taxable value is Rs.6269761 and IGST Rs.313483. We are not having any domestic sales. We correctly filed GSTR 1 6A (all 3 export invoices). How we could get refund. In GST help desk they told for next month adjustment could rectify. But in our case we are not having any domestic sales. Hence how we could adjust the liabilities without double entry.
Please help in this regard.
with kind regards,
S.Radhakrishnan
Dear Sir,
We have wrongly filled GSTR 3B-1(a) instead of GSTR 3B-1(b). The taxable value is Rs.6269761 and IGST Rs.313483. We are not having any domestic sales. We correctly filed GSTR 1 6A (all 3 export invoices). How we could get refund. In GST help desk they told for next month adjustment could rectify. But in our case we are not having any domestic sales. Hence how we could adjust the liabilities without double entry.
Please help in this regard.
with kind regards,
S.Radhakrishnan
CA Shiv Kumar Sharma
(Expert)
25 October 2019
In my opinion, submit a letter to your concerned officer related to your Query. And In GSTR-3B, show correct value in GSTR 3B-1(b) and take credit of the same value in the GSTR-3B input column, so there will be no separate tax liability in this column
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