Regarding refund of igst paid in export of goods

This query is : Resolved

Vibhor Jain (Querist)
Follow

15 May 2019 We have made an export with payment of IGST during the month of Feb19. For claim of refund of such IGST, data have been entered in table 6A of GSTR-1 for the particular period but while filing GSTR-3B, such transaction was entered under point (a) Outward taxable supplies (other than zero rated, nil rated and exempted) of Table 3.1 Instead of point (b) Outward taxable supplies (Zero rated) of table 3.1. Due to that invoices has not been transmitted to ICEGATE and we are unable to claim refund of IGST, screen shot is attached herewith along with copy of GSTR-3B & GSTR-1. Please suggest recommended action so that refund of IGST can be claimed.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

16 May 2019 Correct gstr 3b of current month.

Vibhor Jain

Vibhor Jain (Querist)
Follow

16 May 2019 Sir, If make correction in GSTR -3B of current month then we have to pay IGST again.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 May 2019 No need to pay again if you have paid tax on exempt supply shown.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

tpksathyan narayanan

S D Kannan

ASIM ATREY AND ASSOCIATES

Tanishka Khandelwal

Vimlesh kumar

Subscribe Now

Regarding refund of igst paid in export of goods

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA