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igst refund

IGST 253 views 4 replies

Girish Thakkar

3 Points Joined 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

Replies (4)

Pavan Kulkarni

38 Points Joined 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 Joined August 2019

my 100% sale is export so what to do?

Pavan Kulkarni

38 Points Joined 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 Joined March 2018

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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