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.
Menu
Export Refund
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
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.
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)
Recent Threads
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
Related Threads
CAclubindia
