Hello
Our IGST refund from Custom of FY 17-18 is pending due to mismatch of invoice number on shipping bill and invoice number in GSTR-1. e.g inv no on SB is 001 and inv no in GSTR-1 is 1.
How can we get this refund back?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 December 2018
Have you ffiled the September 18 Gstr 1, if yes then The amendment to fy 2017-18 is not possible , hence contact to your Jurisdiction officer
Amit Puranik
(Pvt )
(10 Points)
Replied 23 December 2018
sir
I have already done amendments in August 18 GSTR-1 but still it is pending.
I have already done amendments in August 18 GSTR-1 but still it is pending.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 December 2018
Then contact GST Mitra , its effective Helpline , definitely get your problem resolve
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