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Shipping Bill cancelled

Import / Export 128 views 3 replies

Yasotha Prakash

23 Points Joined January 2021

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.

Replies (3)

CA Aakarsh Jain

10431 Points Joined March 2019

Yes you can do it in the next month

Yasotha Prakash

23 Points Joined January 2021

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 Joined January 2021

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.