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Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax, Goods and Services Tax - GST

Issue Id: - 117147
Dated: 8-4-2021
By:- mohammedrafijul hoque
Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax

  • Contents

An exporting firm submitted LUT and exported without payment of Tax but wrongly mentioned as with Payment of Tax. The system has blocked the amendment of Export Invoice. Consequently Refund application RFD 01 can not be submitted. Please advice what to do.

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Showing Replies 1 to 4 of 4 Records

1 Dated: 9-4-2021
By:- Alkesh Jani

Shri

You can amend shipping bill at the port of export.


2 Dated: 9-4-2021
By:- mohammedrafijul hoque

The shipping bills are ok. But it was wrongly mentioned is GSTR-1 as 'Export with Payment of GST' instead of 'Export without Payment of GST' and amendment of export invoice is not permitted in the GST portal. Any suggestion.


3 Dated: 9-4-2021
By:- KASTURI SETHI

Sh. Mohammedrafijul Hoque Ji,

For rectification of this mistake, you are suggested to see the jurisdictional GST Range Officer and discuss the whole problem with him. If the officer may talk to the Officers of Common Portal System and, thereafter, your account on portal may be allowed to re-open for rectification. Request in writing for help of the department. You will have to make efforts in a polite manner. Do not hesitate to see the higher officer of the department, if needed. I hope your problem will be solved.

The officers of the department are very co-operative. My client's problem was solved by re-opening the account on portal. Problem was of different nature. What is worthwhile to mention that freezed return was opened to rectify the mistake. One has to be submissive and polite.


4 Dated: 10-4-2021
By:- ABHISHEK TRIPATHI

Dear Sir,

When you filed GSTR-1 with payment of tax, in such case, did IGST was automatically discharge or no IGST was discharged? How does portal works for the option 'with payment of tax'.

Looking at your refund line, it seems the company has mistakenly discharged 18 IGST liability on such payment? Is it so?

You put your details in "total invoice value" and below that generally you put "taxable value" in item details. So, under that "taxable value" did you put your invoice amount under 0% or 18%?


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