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Wrongly Claimed of ITC in March 2018 GSTR 3B Return

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Student
160 Points Joined October 2013
Sir
My Client is Direct Exporter.We had claimed ITC of Shipping Bill twice in March 2018. We had already applied for Refund.
Now how to pay difference of Tax
Kindly guide me
Thanky tou
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On 11 June 2018 at 08:47 Report
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24196 Points Joined May 2018
Sir, just reverse the wrongly claimed itc in next GSTR 3B returns.
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On 11 June 2018 at 09:25
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GST Practitioner
55067 Points Joined June 2017
First of all how can be same bill no. being accepted by portal in your GSTR 1,

if you are talking about IGST paid on export refund then , need not worry it will generate Mismatch statement as Refund is auto credit in Bank account, no need to apply any refund in this case
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On 11 June 2018 at 16:08
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24196 Points Joined May 2018
Pankaj sir... Is correct. Agreed with his views ✌
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On 11 June 2018 at 21:38

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