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GST - Highlights / Catch Notes

Home Highlights July 2022 Year 2022 This

Refund - mismatch in case of GSTR-3B and shipping Bill - Prior ...

GST

July 8, 2022

Refund - mismatch in case of GSTR-3B and shipping Bill - Prior verification of credentials of the exporter - Provision and manner of withholding of refund - Refund of integrated tax paid on goods or services exported out of India - Sub-Rules (1) and (2) amended - Sub-Rules (5), (6) and (7) omitted - New Sub-Rules (5A), (5B) and (5C) inserted - Rule 96 of the Central Goods and Services Tax Rules, 2017

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  1. Sanction of pending IGST refund claims where the records have not been transmitted to ICEGATE due to GSTR-1 and GSTR- 3B mismatch error - Circular

  2. Refund of service tax - export of goods - Proof of export - assessees have attempted to correlate the export goods with the lorry receipts and the shipping bills -...

  3. Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit;

  4. Service of SCN - discrepancies pertaining to difference in turn over between GSTR 1 and GSTR 3B, difference between GSTR 3B Vs GSTR 2A - input mismatch - This Court to...

  5. Revision of return - filing of GSTR 3B Form manually - Late fee, if any, paid by the petitioner, shall be refunded to the petitioner.

  6. Refund of the unutilized accumulated Input Tax Credit in case of Export - failure to upload the shipping details - The High Court noted that, if a tax payer possesses...

  7. Time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers extended.

  8. Extension of date for filing return in FORM GSTR-3B for the month of April, 2018

  9. Failure to mention details of inter-State supplies made to unregistered persons in FORM GSTR-3B and FORM GSTR-1 may attract penalty u/s 125

  10. Dates for filing of FORM GSTR-1 and FORM GSTR-3B have been put in a calendar format for ease of understanding

 

Quick Updates:Latest Updates

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