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IGST REFUND-REG, Goods and Services Tax - GST

Issue Id: - 114310
Dated: 13-11-2018
By:- Kusalava InternationalLimited

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Supplies made to SEZ shown in GSTR-1 6A instead of GSTR-1 6B.when we apply for refund it is showing error message that these invoices are not availble in SEZ invoice list.How to correct this.Please guide

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Showing Replies 1 to 3 of 3 Records

1 Dated: 13-11-2018

Return stands frozen but you will not suffer loss because of this lapse. Such lapse is common. You may contact your jurisdictional GST Range Officer/Divisional Officer. Range Officer can find a way-out. You must file refund claim manually stating the facts.

Further I am of the view that at the time of filing Annual Return GSTR-9 you may get an opportunity to rectify your mistake. Provision for GSTR-9 in Common Portal is likely soon. Though GSTR-9 is consolidation of the figures for the previous Financial Year, yet there is hope for rectification of GSTR-1.

2 Dated: 14-11-2018

I endorse the views of Shri Kasthuri Sethi.

3 Dated: 14-11-2018
By:- Kusalava InternationalLimited

Thanks for reply


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