EXPORT REFUND WITH PAYMENT OF TAX

This query is : Open

S. RAVICHANDRAN (Querist)
Follow

11 May 2024 One of our client exported the goods with payment of IGST. But clerical mistake they filed the GSTR-1 by without payment of IGST instead of with payment of IGST. During the month of Feb.2024, they found and amended the invoices in GSTR-1, the same month regular exports also available and mentioned the exports with payment of IGST. At the time of filing the GSTR-3B, regular Exports IGST only debited in the Electronic credit ledger, the amended IGST not debited in the ECL by mistake. In this situation the Export Invoices not transferred to the ICEGATE. The refund also pending. How to debit the amended IGST in the portal. If debited through the DRC-03, they refund the same. Please clarify by the experts, how to solve this problem.

CA Altamush Zafar

CA Altamush Zafar (Expert)
Follow

12 May 2024 Since in this case there are a lot of mistakes involved therefore consultation can only be given after reviewing all the concerned returns. Check your DM