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
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
CAclubindia
