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mismatch in igst paid in case of export in gstr1 and gstr3b

dev (CMA) (63 Points)

08 May 2018

I have shown less output tax in gstr3b in case of igst paid refund on export but now showing correct amount in gstr1 but the difference is for 2000 so how to correct this error

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8 Replies

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 08 May 2018

Rectify this in your next return as per Govt. circular 26/2017 dated 26.12.2017. Also prepare a reconciliation for control and audit purpose.

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dev (CMA) (63 Points)
Replied 08 May 2018

thanks shivam but on ice gate a message is coming that if the difference in tax is more than 100 then data will not be transmitted to icegate

moha.p (Manager(excise)) (60 Points)
Replied 08 May 2018

Igst amount in 3B ,R1 returns and shipping bill should be equal to sanction refund.. you can't amend 3b.. hence file R1 returns as per amount of 3b

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 08 May 2018

After u rectify the error in your next return, this error message will hopefully not come.

dev (CMA) (63 Points)
Replied 08 May 2018

but it's showing if the igst difference is more than 100 data will not be transmitted is any face this issue

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 08 May 2018

This is default Error Message , u can chk for any month , the same error will display

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dev (CMA) (63 Points)
Replied 08 May 2018

pankaj sir so if I will pay the difference in next 3b so this issue can be resolved

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 09 May 2018

Yes , must be ,.... but if ur refund still not credited, atleast you should have proper documents to present ur case againt ur juridiction officer for mannual refund

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