Sir
My Client is Direct Export and we had filled LUT Bond without payment of Integrated Tax with dept.
Wihle filling Refund Application for said month. I am getting error in Statement 3 which is newly introduced in GST RFD 01A .
In Statement 3 our Export Invoice date are of July 2017,Oct 2017, Dec2017 & March 2018.
While filling Statement 3 in dept utility it is showing error :
1) Shipping Bill date is of March 18 and Export Invoice is of July,Oct,Dec 17 it shows error as "Furture date is not allowed for shipping Bill date"
2) While the Shipping Bill date if March and EMG date is of April 2018
error is showing " Furture date is not allowed in EGM details date
3) EMG Number and date which are obtained from ICEGATE which has 6 digit. But while filing it shows EMG Number should me of 7 digit.
Please suggest me about above matter
Thank You
CAclubindia
