GSTR1 EXPORT RELATED
This query is : Open
23 January 2025
Sirs
One of our client exported the goods without payment of IGST. At the time of the filing the GSTR-1 they filed the returns in the export of goods with payment of goods instead of without payment of goods by clerical error during the month of May 23. The IGST amount was debited in the ECL. The same was found and amended as without payment of IGST in the GSTR-1 for the month of June 23. But the debited IGST amount not recredited in the ECL till date. Please suggest how to recredit the same into ECL. Kindly clarify
One of our client exported the goods without payment of IGST. At the time of the filing the GSTR-1 they filed the returns in the export of goods with payment of goods instead of without payment of goods by clerical error during the month of May 23. The IGST amount was debited in the ECL. The same was found and amended as without payment of IGST in the GSTR-1 for the month of June 23. But the debited IGST amount not recredited in the ECL till date. Please suggest how to recredit the same into ECL. Kindly clarify
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