Non-transmission of invoices due to negative balance
This query is : Resolved
22 February 2020
Dear Sir,
Our Firm registered in GSTN as a exporter & dealing with various foreign customer. when we had filed in GSTR- 3B in the Table 3.1(a) instead of table 3.1(b) wrongly, whereas invoices unable to transmitted to ICEGATE for processing of IGST refund.
Kindly advice me how to resolve this issue.
Our Firm registered in GSTN as a exporter & dealing with various foreign customer. when we had filed in GSTR- 3B in the Table 3.1(a) instead of table 3.1(b) wrongly, whereas invoices unable to transmitted to ICEGATE for processing of IGST refund.
Kindly advice me how to resolve this issue.
23 February 2020
If possible, adjust net figures in GSTR 3B of subsequent months.
A very well articulated article on Tax Guru "Solutions to problems in Refund of IGST on Export of Goods " will certainly help you to understand the whole process. Link is as follows:-
https://taxguru.in/goods-and-service-tax/solution-problems-refund-igst-export-goods.html
A very well articulated article on Tax Guru "Solutions to problems in Refund of IGST on Export of Goods " will certainly help you to understand the whole process. Link is as follows:-
https://taxguru.in/goods-and-service-tax/solution-problems-refund-igst-export-goods.html
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