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Rakesh (Practice)     27 February 2020

Refund of IGST- Export with payment of taxes

While filing amendment in gstr1 table 6A, inadvertently mistake in invoice no. Due to which my refund is pending.

is there any procedure to how to rectify or reach officer to correct the same so that refund can be claimed. 

plz help/guide in these matter, it's really urgent as the refund is pending from 2years



 5 Replies

Shivam RC

Shivam RC (Student)     10 April 2020

FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).
NAVEEN CHAND

NAVEEN CHAND (GSTP)     10 April 2020

@ Rakesh Sheral
Same case with me .

you have to make correction of invoices @ ICE GATE via online / offline as may be .

you may call to GST assistance and you have to write to GST dept too and physical verification . 

refund will be initiated only after rectification of invoices and invoices matched at ICE GATE and GST dept records . 

 

Rakesh

Rakesh (Practice)     10 April 2020

@ Naveen Chand

Thank you for your reply.

Can I get GST assistance contacts details.

As my mistake has been done while amending the invoice., in amended invoice the mistake still exists.

How to make correction on icegate, plz suggest the procedure

Contacted  helpdesk but it was of no use.

 

plz can u help in these, my refund is pending.

plz contact me on 9766495025

rahul firemike

rahul firemike   07 July 2020

Sir which account the refund will be credited because we are going to do export with payment of igst now kindly help
NAVEEN CHAND

NAVEEN CHAND (GSTP)     08 July 2020

amount credited successfully in account in  2018 after all procedures 


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