Error in GSTR 3b and export refund issue

1003 views 6 replies

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

We can help you to get Refund of the same.

Call on Cell No. 98247 18700

We can help you to get Refund of the same.

Please call on Cell No. 98247 18700

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