IGST wrongly applied on Export invoices when generating E-way bill.
However, rectification was made in GSTR-1 by filing Export invoices under 'Export of Goods With Payment of Tax'
Now department has mailed us about the non payment of IGST and has asked us to pay the tax. But no official notice has been issued to us.
What should be done now?
Please help
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Invoice difference in E-way bill & Gstr-1
Replies (2)
Quick Summary
Reply on mail.
That It E-way was wrongly generated with payment of Tax , whereas the GSTR1 was filed correctly.
Mention that LUT under Rule 96A already being furnished in form RFD -11, For relevant year.
Attach the copies :
GSTR-1, Shipping Bill, copy of LUT.
That It E-way was wrongly generated with payment of Tax , whereas the GSTR1 was filed correctly.
Mention that LUT under Rule 96A already being furnished in form RFD -11, For relevant year.
Attach the copies :
GSTR-1, Shipping Bill, copy of LUT.
Ok sir
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