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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Wrongly Claimed of ITC in March 2018 GSTR 3B Return
Replies (3)
Sir, just reverse the wrongly claimed itc in next GSTR 3B returns.
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
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
Pankaj sir... Is correct. Agreed with his views ✌
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