Refund claim pending for 3b mistake
This query is : Resolved
07 February 2018
Sir,
I have filed GSTR 3B for july-17. But Input Tax Credit (ITC) is wrongly entered IGST Column instead of CGST. The screen shot attached for your reference.
Now my query is I have applied ITC refund for july-17. And supporting documents (include 3B) submit to central excise office. My purchase bills are (CGST +SGST) , and my 3B Statement is (IGST + SGST) (Wrongly entry mistake)the officer ask where is IGST Purchase bills?. I explain the wrong entry mistake. But he is not accepting. How to rectify the error? And claim refund. Please guide me.
I have filed GSTR 3B for july-17. But Input Tax Credit (ITC) is wrongly entered IGST Column instead of CGST. The screen shot attached for your reference.
Now my query is I have applied ITC refund for july-17. And supporting documents (include 3B) submit to central excise office. My purchase bills are (CGST +SGST) , and my 3B Statement is (IGST + SGST) (Wrongly entry mistake)the officer ask where is IGST Purchase bills?. I explain the wrong entry mistake. But he is not accepting. How to rectify the error? And claim refund. Please guide me.
CA Pradeep Sharma
(Expert)
09 February 2018
you can show your CGST and SGST bill
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