Igst refund on exports

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Consultant
112 Points Posted on 31 May 2018

GSTN is not transmitting Shipping Bill data to ICEGATE becoz dealer filed GSTR3B monthly and GSTR1 quarterly. GSTN matches GSTR1 6A of Q3 (Oct Nov Dec) with GSTR3B 3.1.b of Dec only.

So it gives error of deficient IGST paid in 3B.

This is Software Problem in GSTN. Anyone facing similar problem ?

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On 31 May 2018 at 13:59 Report
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11239 Points Posted on 31 May 2018
Some of the accountants also reported the same problem earlier.
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On 31 May 2018 at 14:06
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GST Practitioner
29904 Points Posted on 31 May 2018
contact to your jurisdiction officer
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On 31 May 2018 at 14:46
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11239 Points Posted on 01 June 2018
Raise your complaints by online on gst portal. 
Click on" log/Track your issue: grievance Redressal portal for GST"
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On 01 June 2018 at 10:13

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