REGARDING GST REFUND IN CASE OF RETURN OF GOODS
This query is : Resolved
12 June 2025
WE HAVE FILE GSTR 1 WITH EXPORT SALES FOR RS 100 IN THE MONTH OF DEC 24 CONTAINING INV NO 1 TO 10 , AND 10 NO INVOICE GET RTETURN IN THE MONTH OF JAN 2025 , THEN HOW TO FILE GST REFUND FOR THE MONTH OF DEC 24 AS EGM NOT FILLED FOR INV NO 10.
CAN WE EXCLUDE INV NO 10 AND FILE GST REFUND AT STATEAMENT 3
CAN WE EXCLUDE INV NO 10 AND FILE GST REFUND AT STATEAMENT 3
12 August 2025
Yes, you exclude Invoice No. 10 from refund claim since goods were returned and no EGM filed.
File refund only for invoices with valid export shipping documents (Invoices 1 to 9).
Rectify GSTR-1 or file credit notes for returned Invoice 10 to avoid future mismatches or notices.
File refund only for invoices with valid export shipping documents (Invoices 1 to 9).
Rectify GSTR-1 or file credit notes for returned Invoice 10 to avoid future mismatches or notices.
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