One of my new client whose previous GST return filed by some one else
In period 2017-18
He exported goods WITH PAYMENT OF TAX
but previous accountant forgot to feed SHIPPING BILL AND PORT CODE
Therefore no automatic refund of tax paid received by client
Now is there any other way to claim
As amendment in GSTR 1 table 9A not showing option 2017-18
What to do any idea?
You cannot Amend anything in GSTR 1 for FY 2017-18 .
But you can get refund ..
First of all get Registered with ICEGATE to know status of matching between shipping bill & GST Return , . check for Error code (Must be SB005) , approach to your Jurisdiction Tax Officer & put an mail to ICEGATE in this regard & provide information specified in Circular 5/2018 Custom,. .DTD.23/2/18
CAclubindia
