My client made an export of goods with payment of IGST of Rs.66600/-in May 2018 and filed GSTR-3B as shown in Table 3.1(a). further filed GSTR -1 for quarter ended on 30/06/2018. My client had received shipping bill in the month of August 2018. I filed GSTR-1 without showing details of shipping bill details. Now my client want IGST refund. What should I do now?
Further invoice details not shared with ICEGATE while track status of it.
Please give me advice on it
Menu
Refund of Export of Goods
Replies (1)
That mean neither you have filed GSTr1 correctly nor 3b .
Hence show the export bill with its original date of issue (with shipping details) in your next GStr 1
And
As per circular 12/2018 Custom : In view of the above following procedure is being prescribed to overcome the problem
of refund blockage. This would be an interim solution subject to undertakings/
submission of CA certificates by the exporters as given below and post refund audit
scrutiny. For the proposed procedure kindly refer the above said circular
Hence show the export bill with its original date of issue (with shipping details) in your next GStr 1
And
As per circular 12/2018 Custom : In view of the above following procedure is being prescribed to overcome the problem
of refund blockage. This would be an interim solution subject to undertakings/
submission of CA certificates by the exporters as given below and post refund audit
scrutiny. For the proposed procedure kindly refer the above said circular
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
