28 January 2024
sir. we have an export of service during nov 23. we filed (GSTR1 &GST3B)this under export of service with tax payment method . Now we take "LUT". I try to file RED-01 in export of service with payment of tax below message is comes.
"Refund application is to be filed chronologically. Refund application for all tax periods has to be filed mandatorily. If there is no refund claim for a particular period, please proceed to file a NIL refund application for such period or include the said period in the current refund application."
29 January 2024
Sir. Thank you for your information. We have 2or3 export service during every year. But we treat this has b2c sales due non awareness of refund matter. Our first export sales records in nov23. If we filed nil return if any problem make on previous transactions. This nov 23 we start, file return export under tax payment and LUT taken. Please advise. With regards. Binu
29 January 2024
Generally neither the portal will allow since data will not get validated from returns nor the the jurisdictional officer. But since it is of nov 23 you can still show it now and rectify earlier return through amendment and then file refund application. Since rectification can be done only once i would advise take proper professional assistance when filing returns with amendments and refund application
CAclubindia
