automatic refund of gst on export with payment of tax not received

547 views 6 replies
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?
Replies (6)
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
good clarification and information
Respected Subhagan Sreerangam Sir,

It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..

Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.

I have no intention to hurt you Sir..

Thank You.

Warm Regards.
Many time I have reported about this but he don't bother to listen.
good clarification and information
Originally posted by : Shivam RC
Respected Subhagan Sreerangam Sir,It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.I have no intention to hurt you Sir..Thank You.Warm Regards.

I ALSO NOTICED THE SAME, HE HAS NO OTHER REPLY.

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