Gst refund of igst paid

265 views
User Avatar

Tax Consultant
85 Points Posted on 26 June 2018

My Client is making supply to SEZ unit. In the Month of July-17 and Aug.-2017 my client had made supply to SEZ unit without Bond and IGST is paid on the same.

But bymisatke SEZ supply amount is Feeded in 3.1(a) insted of 3.01(b).

So,Please guide me how to Apply for Refund of this IGST paid.

0 Reply Share Follow
On 26 June 2018 at 16:07 Report
Replies (4)
User Avatar

student
9 Points Posted on 26 June 2018
igst paid will be automatically be refunded. no need to do any process only to see icegate for any pending information they may need
Reply
On 26 June 2018 at 16:44
User Avatar

Tax Consultant
593 Points Posted on 26 June 2018
please check whether gstr-1 filed correctly or not.
if in GSTR-1, it has been shown correctly, then there is no issue.
Reply
On 26 June 2018 at 16:54
User Avatar

87 Points Posted on 27 June 2018
one export unit in GSTR 3B ITC taken wrongly was withdrawn.Now for refund refund form could not be generated as there is no ITC refund for that month.Pl clarify what to do
Reply
On 27 June 2018 at 07:29
User Avatar

GST Practitioner
55067 Points Posted on 27 June 2018
Refund in this case auto credited to taxpayer account , If both GSTR 1 & 3b are correctly filed , else the refund will held up .,.. So as to your query 3b filed by U is not correct so contact to your jurisdictional officer in this regard
Reply
On 27 June 2018 at 09:21

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Cash deposited by customer
  2. CAPITAL GAIN REG
  3. Built a simple tool to automate client document fo
  4. Capital Gain on Sale of SRA Allotted Flat Received
  5. Discrepancy in Auto populated figures in GSTR1 of
  6. What should I do after receiving a GST Show Cause
  7. Discuss and Download CA Inter Question Paper Septe
  8. Hi experts needed some help
  9. Gift of Immovable Property u/s 92 of Income Tax Ac
  10. NSE BSE Pre-open session changes from 7 September

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details