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Shipping Bill cancelled

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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3 Replies

CA Aakarsh Jain (CA) (10216 Points)
Replied 19 April 2022

Yes you can do it in the next month

Yasotha Prakash (23 Points)
Replied 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.

Yasotha Prakash (23 Points)
Replied 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.