TMI BlogRefund of Tax - Export by payment of taxX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Expert, One of my clients had exported goods by payment of tax. While filing GSTR 3B returns, the export was wrongly shown in column 3.1 (a) instead of 3.1 (b). However, correctly filed GSTR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . Kindly let me know the course of action for claiming export refund in this scenario? Thank you in advance - Reply By Alkesh Jani - The Reply = Sir, In this case, If you got balance in your ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... credit ledger pay the amount under 3.1(b) of GSTR-3B and if not you need to pay in cash, so that Invoice can be transmitted to ICEGATE. and you can reduce or adjust or can file refund claim for exce ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ss paid in 3.1(a) of GSTR-3B . - Reply By Ganeshan Kalyani - The Reply = Sir, in my view, you can reduce liability in 3.1(a) to the extent of export invoice not shown and show the same in 3.1(b) i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n subsequent month. - Reply By YAGAY andSUN - The Reply = Necessary corrections can be made in subsquent returns under the provisions of GST Laws. - Reply By Bhavika Chothani - The Reply = You ca ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n make Amendments in GSTR-3B of subsequent month - Refund of Tax - Export by payment of tax - Query Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 4-9-2020 Goods and Services Tax - GST - Got 4 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... MITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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