CA Nikhil Arora (Chartered Accountant) (91 Points)
09 April 2019I have a query regarding the delay in the refund of GST paid with payment of IGST.
I had filled the GSTR-1 filing the table 6A and also mentioned the proper details of exports including shipping bill etc.
I had filed the return after the due date. But I have not received the refund almost after 2 months.
What should I do? Please guide.
Thanks In Advance
pritesh
(CA Final student)
(7101 Points)
Replied 09 April 2019
Suvendu Chakraborty
(Accounts Executive)
(259 Points)
Replied 09 April 2019
VIKAS SAINI
(1163 Points)
Replied 10 April 2019
CA Hitesh Joshi
(Head - Accounts & Finance)
(56 Points)
Replied 10 April 2019
Dear Nikhil,
Please check on :
Export Sales details under 6A whether matching with Shipping bill details
IGST Liability on Exports under GSTR3B at 3.1 b Zero rated and should be greater than or equal to that shown under GSTR1
Refund status under GST portal login which will show you whether Export bill details successfully processed/ transmitted to icegate or not
IGST Validitation Enquiry under ICEGATE login which will show you status of SB and related processing of IGST
CAclubindia
