Change of port code in GST portal for 2017-18, Goods and Services Tax - GST

[Julie Panikar]

Hi,

I have claimed for GST refund, later realised that port code mentioned on the GSTR-1 was incorrect. The invoice is pertaining to Mar 2018.

Kindly advise me how can I update GST portal with correct port code so that refund is relased.

Thanking You

Julie

Posts / Replies

[PAWAN KUMAR]

If you had filled details of shipping bill in table 6A of GSTR-1 and the details entered in shipping bill (port code) was incorrect, you may correct the said port code through table 9A -amendment in export invoice details in any subsequent month GSTR-1.

However the amendment is not relevant for your case of FY 17-18, the amendment was allowed up to filing of March 2019 return. You may seek guidance from your local GST Range office regarding this.

[Alkesh Jani]

Sir,

Please ensure that Invoices details have been transmitted to ICEGATE, if so visit the Customs Officer at port of export.

Thanks

[Alkesh Jani]

Please refer Circular No.125/2019 dated 18.11.2019. This Circular in supersession of earlier Circulars viz. Circular No. 17/17/2017-GST dated 15.11.2017, 24/24/2017-GST dated 21.12.2017, 37/11/2018-GST dated 15.03.2018, 45/19/2018-GST dated 30.05.2018 (including corrigendum dated 18.07.2019), 59/33/2018-GST dated 04.09.2018, 70/44/2018-GST dated 26.10.2018, 79/53/2018-GST dated 31.12.2018 and 94/13/2019-GST dated 28.03.2019.

Thanks

[YAGAY andSUN]

If such Shipping Bills had not been transmitted then through the help of your customs broker, you can get it transmitted to seek the GST Refund.