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AMENDMENT IN GSTR 1 EXPORT DETAILS

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na
54 Points Posted on 22 July 2021
There has wrong shipping bill no. filed in Gstr 1 for the F.y 2017-18. And Consequently custom officer is not releasing my gst refund for that period. He is asking to amend shipping bill no. but there is no option to amend that details on the portal. now what to do ?
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On 22 July 2021 at 19:14 Report
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3924 Points Posted on 22 July 2021
Contact to help desk number on portal or write mail if help desk e.mail available .
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On 22 July 2021 at 19:34
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915 Points Posted on 22 July 2021
Is try to amend it through diplomatic office level.The followings may help to clarify the defects,such as terms and conditions in contract, payment ,clerence certificate, declaration copies of import goods.
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On 22 July 2021 at 19:35
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GST Consultant
15986 Points Posted on 22 July 2021

There is no way to rectify through the portal. You can contact your jurisdictional officer for help.

In case there are also not able to do anything then you will have to file an appeal for rejection of refund.

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On 22 July 2021 at 19:48
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Chartered Accountant
86505 Points Posted on 23 July 2021
Ammendment option available in GSTR-1. Correct such details in next month GSTR-1.
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On 23 July 2021 at 06:12
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915 Points Posted on 23 July 2021
U may file an appeal
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On 23 July 2021 at 21:11


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