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igst refund
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
Replies (4)
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
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
my 100% sale is export so what to do?
as discussed in last line . claim manual refund of excess igst paid in GSTR-3B
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
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Understand process of IGST refund on Exports
https://youtu.be/w5fAC38FhYI
For more details -
CA Sachin M Jain .8O975. l5447
WhatsApp : https://tinyurl.com/wCASMJ
Facebook : https://tinyurl.com/FCASMJ
Instagram : https://tinyurl.com/ICASMJ
LinkedIn : https://tinyurl.com/LCASMJ
YouTube : https://tinyurl.com/YCASMJ
Twitter : https://tinyurl.com/TCASMJ
Email : casachinmjain @ gmail.com
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