Sir Please guide.
Outward supplies IGST of Rs 5000 is wrongly entered in May 3b, dealer is not having any IGST sales in any month. How to rectify the same ?
3 Replies
Daaman Kukreja
(Partner)
(59 Points)
Replied 19 August 2018
You should claim refund of IGST paid as wrongly paid in other head.
satyanarayana
(Accountant)
(149 Points)
Replied 19 August 2018
Sir,
MAY 3B Filed or not Filed .
If 3B Filed ,It will be rectify in GSTR-9 Annual Return .
If 3B Not Filed, Reset Now.
satyanarayana
(Accountant)
(149 Points)
Replied 19 August 2018
Refund-situations
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Refund of Excess Balance in Electronic Cash Ledger |
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Refund of ITC on Export of Goods & Services without Payment of Tax |
CREATE |
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On account of supplies made to SEZ unit/ SEZ developer (without payment of tax) |
CREATE |
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Refund on account of ITC accumulated due to Inverted Tax Structure |
CREATE |
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Recipient of Deemed Exports |
CREATE |
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Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax) |
CREATE |
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Export of services with payment of tax |
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