Refund application for igst paid on account of export of goods

IGST 330 views 4 replies

Dear All,

An exporter has made export with the option 'on payment of IGST'. in Aug & Sep 2017 He has paid IGST accordingly. He has opted quarterly return option accordingly for the Q2 he has filed the GSTR-1 properly by updating export inovice details in Table 6A in the month of Sep.

 Now when he checks the status of refund of IGST paid by navigating to // Services > Refunds > Track status of invoice data to be shared with ICEGATE // the below status is appearing.

Details not transmitted to ICEGATE – GSTR-1 not filed: Taxpayer hasn’t filed GSTR 1 for the corresponding return period. Please file GSTR1 of the selected return period

But actually GSTR-1 was already filed.

How to go about now??

Replies (4)

same issue faced by us for Jan 18 month . GSTR1 filed propely . Showing filed at GST Portal .

But while tracking Refund at Icegate shows " GSTR1 not filed for the relevant period, pls file return .

pls advise  how to get this corrected 

Have you filled in all the details i.e. shipping bill no., date, port code etc.?

yes filed all details correct for GSTR1 Jan18 

but trace on ice gate  shows not transmitted to Icegate because - " GSTR1 not filed for relevant period . plf file .

but rechecked GSTR1 has been correctly filed for jan18 month .

pls advise waht to do next  

 

Have you matched your GSTR-1 and GSTR-3B?

If yes, then approach your jurisdictional officer.


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