Reg. Refund of IGST on export of goods

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A query arose regarding the refund of IGST on exported goods where invoices were incorrectly reported in GSTR 3B (3.1a instead of 3.1b) but correctly in GSTR 1 (6A). This error prevented GSTN from forwarding the invoices to ICEGATE for refund processing. The consensus is that correcting the GSTR 3B in the following month should trigger revalidation, but direct correspondence with the jurisdictional officer may still be necessary to ensure the invoices are passed for refund.

Ishan Gupta

Ishan Gupta (Querist)

31 January 2021 Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund.
Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to ICEGATE for refund or we have to correspond with jurisdictional officer for passing over the invoices.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

31 January 2021 You have to contact with jurisdictional officer for passing it.

Ishan Gupta

Ishan Gupta (Querist)

31 January 2021 As per message of GST refund status tracking : "Kindly rectify the difference in next 3B. The invoices will be revalidated in the next cycle"

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

01 February 2021 Complete agreed with Ishan Gupta

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