Error in GSTR 3b and export refund issue

Return 925 views 6 replies

Jeetu Kodwani

Consultant

423 Points Joined October 2011

dear expert,

I have exported goods against payment of igst in December 2017.

this details should be submitted in 3.1.b in GSTR-3B but I have mistakenly submitted in 3.1.a
but igst payment is correctly debited.

but I haven't yet received refund from icegate.
custom dept saying that they have not yet recd data from GST network so they cannot proceed for refund.

GST dept saying that since amount is not recorded in 3.1.b so data cannot be transmitted to icegate.
they are saying to put the data in next 3b returns but what about the taxes I have already paid in 3.1.a.

any solution...
plz reply

Replies (6)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

Yes , GST department is correct , you can show the exeport sale in your nexr 3b by reducing the sale in 3.1 (a)
lets suppose for sept month if your IGST sale is 100 & your export sale (which you missed to show in 3.1 b) is 50, then show the 50/- in 3.1 a , & 50/- in 3.1b

Mohan P

17 Points Joined July 2018

PL get chartered accountant for igst payment and submit to customs Dept..as per board circular

Kiran

Partner

148 Points Joined July 2009

we also made the same error.. still trying to find the solution.. the problem is the tax is deducted but has not linked with Icegate server and refund will not be processed by Customs..

Jeetu Kodwani

Consultant

423 Points Joined October 2011

thanks for reply
but
I don't have inter-state sale to charge igst.
so I can't adjust 3.1.a & 3.1.b

plz let me know if anyone has found solutions for it

thanks