Dear Sir
My Client have wrongly declared SEZ Tunover in GSTR 1 of Table 8A instead of Table 6A/6B
Now I am unable to file the refund application
what is other option to file the refund application
please note this refund related to FY 2020-21. ( I can't amend the invoices )
Please suggest me in this regard.
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GST REFUND ON SEZ TUNOVER
Replies (1)
Summary: You should use the amendment tables in your current GSTR-1 to nullify the incorrect entry in Table 8A and simultaneously report the turnover in the correct Table 6A/6B. Please verify the amendment deadline for FY 2020-21 and consult a tax professional before making changes due to the potential time-barring of the refund claim.
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