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Query related to Igst Refund

187 views 2 replies

Mohd Aqib

22 Points Joined August 2017

Hello Everyone,

I have a query related to IGST Refund on Export of goods with payment of tax.

My query is if I fill the export value
in GSTR-3B's 3.1a instead of 3.1b column.

Now my refund is not senctioned due to this mistake,

Anybody tell me any solution of that mistake. ❓❓❓❓❓

How can i Claim the Refund of that period which have mistake errorly ❓❓❓

Anyone has any solution in this Regards❓❓❓❓❓❓❓

Replies (2)

Aashok Kumar Sharma

Manager - Finance and Accounts

59389 Points Joined June 2010

May be you can issue a Credit Note and Re-issue and file the GST Fillings correctly.

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1463 Points Joined March 2018

This a very common mistake, you can get the refund of the Stuck IGST on account of exports with payment of tax.

To understand the whole process of Exports & Refunds under GST and to ensure the smooth flow of refunds, click on the link below to watch the video : youtu.be/qU0rLgGJViM

For more details - CA Sachin M Jain .8O975. l5447
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