Shipping Bill cancelled

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23 Points Posted on 19 April 2022

Dear sir/madam,

we are doing exports under payment of IGST. we had filed R1 and 3B of Mar'22. One SB was generated and cancelled due to consignee name mismatch. after one week a new SB generated instead of the cancelled one. without knowing this,  i filed the SB (cancelled one). shall i amend the new SB in next month?. experts please guide me.

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On 19 April 2022 at 12:04 Report
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Quick Summary
A business exporting goods under IGST payment encountered an issue when a Shipping Bill was cancelled due to a consignee name mismatch. A new bill was generated, but the original, cancelled one was mistakenly filed. The user is seeking guidance on amending the new Shipping Bill in future GST returns and managing the IGST amount difference that has already been declared in their March 2022 R1 and 3B filings.

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CA
10436 Points Posted on 19 April 2022
Yes you can do it in the next month
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On 19 April 2022 at 14:03
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23 Points Posted on 27 April 2022

Sir,

Old IGST amount was 1,37,213.00. this amount was reflected and filed in R1 and 3B of Mar'22. after some days new SB generated and the IGST was Rs.1,37,671.00. now what can i do in upcoming gst returns? Even though if i  amend the new in GSTR-1,not in 3B. 

please guide me in this regards.

 

.

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On 27 April 2022 at 11:57
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23 Points Posted on 21 May 2022
Sir,as per R1 details, 3B was filed for apr'22, also we paid the Rs.458 with int. through DRC-03 for liability mismatch b/w 3B vs R1 . while checking the IGST refund validation, Rs.458/- was shortage while comparing with 3B. now what i do sir. any one help to solve this.
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On 21 May 2022 at 15:38

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