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Gst refund of igst paid

IGST 183 views 4 replies

Hardik Shah

Tax Consultant

85 Points Joined May 2010

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.

Replies (4)

Jagatpreet Singh

student

9 Points Joined March 2015

igst paid will be automatically be refunded. no need to do any process only to see icegate for any pending information they may need

R. B. Yadav (CMA, LLB)

Tax Consultant

593 Points Joined April 2017

please check whether gstr-1 filed correctly or not.
if in GSTR-1, it has been shown correctly, then there is no issue.

Bala Sundaram

87 Points Joined June 2017

one export unit in GSTR 3B ITC taken wrongly was withdrawn.Now for refund refund form could not be generated as there is no ITC refund for that month.Pl clarify what to do

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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