Refund of igst paid goods, mistake in gstr-3b

One of my client have made export of goods with payment of IGST in the month of September, 2017. Subsequently, I have filed GSTR-3B, wherein, I have, by mistake, made entries in point 3.1 of GSTR-3B instead of point no. 3.2(i.e. Zero Rated Supply) now there is mismatch between GSTR-3B and GSTR-1, hence, I am not able to get refund.

I would like to know the procedure to get the refund, I have been to GST Department where jurisdiction lies but in vein. Any help shall be highly appreciated.

Regards,

Chintan Dave

Replies (1)
You can raise the in grievance portal and wait for reply may be you are able to adjust in Annual Return.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details