Gst refund of igst paid

285 views
User Avatar

Tax Consultant
77 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
28 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
347 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

80 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one export unit in GSTR 3B ITC taken wrongly was withdrawn.Now for refund refund form could not be generated as there is no ITC refund for that month.Pl clarify what to do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
29904 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. 12A registration expired in FY 22-23 and is not re
  2. Seeking Clarification on Business Code Selection a
  3. CG on property sold after construction of a house
  4. Nursing Home Taxability
  5. CA opted for Form 10IEA mistakenly - Demand raised
  6. Query on scenario related to FAST DS 2026
  7. Audit Executive (Remote, India) - Ace Auditing Off
  8. GST Transaction On Used Clothing
  9. ITC availed on 5%-rate passenger transport (AC bus
  10. Extension of Due Date of AY 2026-27

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details