Query in processing of refund of igst paid on export

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 December 2017 I had done export for the month July, 2017 with payment of IGST and claimed refund of IGST. However, while filing GSTR-1 for the month of July, 2017 since my series of invoice for export and for local sale is same in invoices column for export I had mentioned 'E' above invoice number i.e. E-45 instead of 45. Thus, while processing refund for the month of July query of 'mismatch in invoice number' raised and I had not received refund for the month of July, 2017. What shall be solution for same since no option to edit GSTR-1 for the month of July, 2017.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 December 2017 Claim refund in next return to be filed.

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Querist : Anonymous

Querist : Anonymous (Querist)

13 December 2017 Sir, in GSTR-1 for the month of August, where the said detail for amendment in the invoice number to be mentioned?
If it needs to be mentioned in Table 9-B, then shall i have to mentioned it as debit note and cancel the said invoice number in local sale and mentioned it in export sale?

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 December 2017 File table 6A of gstr-1 for July new option available in GST portal.

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2017 SIR, I am not able to submit the table 6A of GSTR-1 because I had already filled GSTR-1 for the month of July, 2017 and it shows query that 'You already have Submitted/Filed GSTR1 For Current Return Period'.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 December 2017 Call GST help line..........
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