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Refund of IGST paid for export services
We are export oriented service unit and have filed wrong GSTR 3B for the month of August 2017, instead of putting amount in column 3.1(b)zero rated supplies, we took that in 3.1(a) as normal taxable outward supplies and thus we are unable to apply for IGST paid by us. we have filed GSTR 1 correctly under table 6a. Please guide us with the procedure of refund.
Replies (8)
sir I have filed tran 1 regarding transitional credit of vat . that credit was reflecting electronic credit ledger. but at the time of filing of July month gstr3b return again I have taken 50% of cgst and 50% sgst .then after electronic credit ledger amount was increasing.that time I understood wrongly taken.now what is the rectification
You can just reverse it in Input Credit Reversal Column
then at the time of filing of annual return is there any issue
No, but you should keep record of what exact amount was claimed twice (bill wise) and the reversal should happen in GSTR 3B of September 2018.
it was not bill wise
Yaa sorry. that should be the exact amounts as per your previous VAT return matched with TRAN 1.
Dear @ Vishal
kindly Refer circular 12/2018 custom
can rectify it in you subsequent 3b , as amount cummulative matching between 3b & GST1 will be ok
kindly Refer circular 12/2018 custom
can rectify it in you subsequent 3b , as amount cummulative matching between 3b & GST1 will be ok
whatever excess credit showing in electronic credit ledger after filing of sep month return we can reverse in October month return right????
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