Rakesh (Practice) (29 Points)
27 February 2020While filing amendment in gstr1 table 6A, inadvertently mistake in invoice no. Due to which my refund is pending.
is there any procedure to how to rectify or reach officer to correct the same so that refund can be claimed.
plz help/guide in these matter, it's really urgent as the refund is pending from 2years
Shivam RC
(Student)
(23683 Points)
Replied 10 April 2020
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 10 April 2020
@ Rakesh Sheral
Same case with me .
you have to make correction of invoices @ ICE GATE via online / offline as may be .
you may call to GST assistance and you have to write to GST dept too and physical verification .
refund will be initiated only after rectification of invoices and invoices matched at ICE GATE and GST dept records .
Rakesh
(Practice)
(29 Points)
Replied 10 April 2020
@ Naveen Chand
Thank you for your reply.
Can I get GST assistance contacts details.
As my mistake has been done while amending the invoice., in amended invoice the mistake still exists.
How to make correction on icegate, plz suggest the procedureContacted helpdesk but it was of no use.
plz can u help in these, my refund is pending.
plz contact me on 9766495025
rahul firemike
(99 Points)
Replied 07 July 2020
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 08 July 2020
amount credited successfully in account in 2018 after all procedures
CAclubindia
