when filing GSTR 1 for the F.Y.2017 - 18 export shipping bill details not entered & payment details entered with payment of tax instead of without payment of tax.
Now I will apply for refund application there are showing error.
Please suggest the solution.
Thanks in advance.
Menu
export refund
Replies (2)
As per 31 GST council Meeting , the outcome was that the ITC claim for fy 2017-18 shall be allowed till 31/03/2019, hence wait for Notifications to be issue in this regard , as accordingly portal will allow the amendments pertaing to fy 2017-18.
Else contact to GST Mitra Helpdesk , its specially to deal in Regard to refund related matters
Toll free Helpline:1800-1200-232
cbecmitra.helpdesk @ icegate.gov.in
Else contact to GST Mitra Helpdesk , its specially to deal in Regard to refund related matters
Toll free Helpline:1800-1200-232
cbecmitra.helpdesk @ icegate.gov.in
Proceed with Rawat Answer
Recent Threads
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- 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
Related Threads
CAclubindia
