Sir
My Client is Direct Exporter.We had claimed ITC of Shipping Bill twice in March 2018. We had already applied for Refund.
Now how to pay difference of Tax
Kindly guide me
Thanky tou
3 Replies
Vinod Babu
(24191 Points)
Replied 11 June 2018
Sir, just reverse the wrongly claimed itc in next GSTR 3B returns.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 June 2018
First of all how can be same bill no. being accepted by portal in your GSTR 1,
if you are talking about IGST paid on export refund then , need not worry it will generate Mismatch statement as Refund is auto credit in Bank account, no need to apply any refund in this case
if you are talking about IGST paid on export refund then , need not worry it will generate Mismatch statement as Refund is auto credit in Bank account, no need to apply any refund in this case
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