Export Refund

217 views 3 replies
By mistake export sales was shown as Taxable supply and tax was also deposited.
Error was corrected in GSTR1 of the quarter filed.
Now how can we claim refund for that particular export sales, please advise.
Replies (3)
Dear Rochak

Refund For goods export with payment of IGST, is auto credit, but Ur GSTR1 export value should be match with 3b filed for that particular month, u can chk the same on portal under tab 'services',If there is any difference then u have to contact to Ur jurisdictional officer with all relevant documents
Thanks for the reply.
The problem is that while filing GSTR 3B for the month in which export sales made..the amount of export was shown under the head "Taxable supplies other than Nil rated" and due tax was paid by cash accordingly.
Although, in GSTR1 for that quarter it is shown under export sales.
That's what iam saying, for such mistake u have contact to Ur jurisdiction, because Ur online refund cannot be processed unless it match in both the returns (GSTr1, 3B)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details