Reg. Refund of IGST on export of goods
This query is : Open
31 January 2021
Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund.
Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to ICEGATE for refund or we have to correspond with jurisdictional officer for passing over the invoices.
Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to ICEGATE for refund or we have to correspond with jurisdictional officer for passing over the invoices.
31 January 2021
You have to contact with jurisdictional officer for passing it.
31 January 2021
As per message of GST refund status tracking : "Kindly rectify the difference in next 3B. The invoices will be revalidated in the next cycle"
01 February 2021
Complete agreed with Ishan Gupta
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