Regarding refund of igst paid in export of goods
This query is : Resolved
Vibhor Jain
(Querist)
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
(Expert)
16 May 2019
Correct gstr 3b of current month.
Vibhor Jain
(Querist)
16 May 2019
Sir, If make correction in GSTR -3B of current month then we have to pay IGST again.
CA R SEETHARAMAN
(Expert)
17 May 2019
No need to pay again if you have paid tax on exempt supply shown.
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