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igst refund

15 August 2019

GSRT3B figure of export with payment written in 3.1 a column instead of 3.1.b.for December 2018. now want to correct.in current month in GSRT3B should by showing in 3.1.b and also can crease in ITC to.pls clarify

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4 Replies

Pavan Kulkarni (38 Points)
Replied 15 August 2019

increase the 3.1.b by same amount and decrease the 3.1.a amount by same value .
you can't take ITC ,since it is not your input . or else claim refund of excess igst paid in IGST in 3.1.a

Girish Thakkar (3 Points)
Replied 15 August 2019

my 100% sale is export so what to do?

Pavan Kulkarni (38 Points)
Replied 15 August 2019

as discussed in last line . claim manual refund of excess igst paid in GSTR-3B

CA Sachin M Jain (CA | GST | Refunds | Advisory | Litigati) (1463 Points)
Replied 11 April 2021

Every genuine exporters will get your pending IGST refund even when u have made mistakes while filing GST Returns.
Understand process of IGST refund on Exports

https://youtu.be/w5fAC38FhYI

For more details -
CA Sachin M Jain .8O975. l5447

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