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ITC REFUND APPLICATION IN GST FOR EXPORT WITHOUT PAYING TAX

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Akhil

flowcharts

21 Points Posted on 01 June 2020

Hi Sir/Madam,

I have a small doubt with ITC refund application.Actually the case is we have filed gstr 1 as nill rated supplies instead of exports table where as the entity is doing expost business without paying tax.This was filed in 2018-19 and returns for all the months were filed accordingly. How can i correct this mistake ?

Please help me in solving this issue.

Thanks,

Akhil.P

Replies (1)

Aashok Kumar Sharma

Finance/Compliance Consultant

77979 Points Posted on 01 July 2026

You cannot amend a 2018-19 return through the standard GST portal as it is time-barred. You should compile all export documentation (Shipping Bills/FIRC) and consult a professional to discuss either a manual rectification request to your local GST officer or potential legal remedies to claim the refund for these zero-rated supplies.