I export some goods for the month of july,2018 with payment of IGST tax , for this purpose I filup GSTR1 (Table No. 6A) & also GSTR3B { 3.1 (b)} schedule return for the Month of July,2018. but refund not come , Custom depertment said some mistake in return . Can i will gave Revised GSTR 1 Return or Fillup RFD 01 A RETURN...............
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Export refund
Replies (2)
You have to amend the Export invoice for Any revision in your GSTR1.
Note : Kindly Check the port details ,BOE /SB no. & Amount is properly entered as per your Bill of Entry .
Note : Kindly Check the port details ,BOE /SB no. & Amount is properly entered as per your Bill of Entry .
Thanks for your reply. Sir I fillup all correct information ( i.e. Port Code, Shipping Bil No. ,Shipping Bill Date, Amount, Invoice Date ) in Export Amended Tab (9A) Except INVOICE NUMBER , PLEASE NOTE THAT AS PER my SHIPPING BILL CUSTOM MENTION BILL NO. SDM/EXP/001/18-19 , BUT WHEN I going to MENTION that Bill No. in GST PORTAL , GST webisite not given permition, GST wesite permission Invoice Number only 16 Digit not 17 Digit , How to solve this problem....................... .Urgent basis.
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