GST NUMBER ISSUE

This query is : Resolved

TARIQUE RIZVI (Querist)
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20 December 2019 Respected Sir

Please guide me and oblige. My query is as follows:

Ours is a private ltd company of exports holding two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. 100% manufacturing and processing of the exportable goods is done at Vishakhapatnam Andhra Pradesh and right at the Vishakhapatnam goods is shipped on board for export.

But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.