Gst refund of igst paid

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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.

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On 26 June 2018 at 16:07 Report
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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
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On 26 June 2018 at 16:44
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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.
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On 26 June 2018 at 16:54
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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one export unit in GSTR 3B ITC taken wrongly was withdrawn.Now for refund refund form could not be generated as there is no ITC refund for that month.Pl clarify what to do
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On 27 June 2018 at 07:29
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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
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On 27 June 2018 at 09:21

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