MY CLIENT HAS SUPPLIED MATERIALS/GOODS TO SEZ UNITS WITH PAYMENT OF TAXES I.E IGST BUT WHILE FILING THE FORM 3B WE HV SHOWN THE SAME IN OUTWARD TAXABLE SUPPLIES (OTHER THAN ZERO RATED,NIL RATED AND EXEMPTED SUPPLIES) INSTEAD OF OUTWARD TAXABLE SUPPLIES (ZERO RATED ) IN THE MONTH OF AUG AND OCTOBER
NOW WE WANT TO FILE THE RFD -01 A FOR REFUND OF IGST BUT IT IS SHOWING ERROR " AMOUNT OF REFUND SHOULD NOT BE MORE THAN THE AMOUNT SHOWN IN GSTR 3B FOR THAT MONTH ( SCREEN SHOT ATTACHED)
PL.LET US KNOW HOW TO MAKE AN APPLICATION OF REFUND & ALSO NOTE THAT WE HV SHOWN PROPERLY IN GSTR1 RETURN FOR THE MONTH .
CAclubindia
