TMI BlogIGST REFUND-REGX X X X Extracts X X X X X X X X Extracts X X X X ..... 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.Pleas ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e guide - Reply By KASTURI SETHI - The Reply = 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/D ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ivisional 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 rec ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tification of GSTR-1 . - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Kasthuri Sethi. - Reply By Kusalava InternationalLimited - The Reply = Thanks for reply - R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply By Kusalava InternationalLimited - The Reply = Any updations regarding this query.Please share - IGST REFUND-REG - Query Started By: - Kusalava InternationalLimited Dated:- 13-11-2018 Goods an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagement ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... india.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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