REFUND OF IGST AGAINST EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY

[nandankumar roy]

REFUND OF IGST AGAINST EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY WHERE MISTAKE IN GSTR-3B HAPPENED WHERE FIGURE OF EXPORT AND SEZ SALES SHOWN IN 3.1(a) INSTEAD OF 3.1(b) SECTION BUT IN GSTR-1 PROPERLY SHOWN IN 6A AND 6B RELATED TO EXPORT AND SEZ SUPPLY TILL DEC'17 AND FOR THAT NOT GETTING IGST REFUND. PLEASE HELP RELATED TO 3B WRONG PLACE SHOWN RETURN HOW CAN I RECTIFY TO GET THE REFUND AS GSTR-1 ARE IN PROPERLY POSITIONED. PL HELP IF ANY ONE HAVE IDEA TO SORT OUT THE PROBLEM. JAN ONWARDS SHOWN IN 3B AND GSTR-1 DATA IN PROPER PLACE AND GET THE IGST EXPORT REFUND WITH IN 10 DAYS BUT SEZ REFUND NOT RECD AND HELP TO GET SEZ IGST REFUND.

WITH REGARDS,

N K ROY

AI Summary

Incorrect IGST Filing in GSTR-3B Delays Refunds; Amend Invoices and Consult Range Officer for Resolution. A query was raised regarding the incorrect filing of IGST for exports and SEZ supplies in GSTR-3B, where figures were mistakenly placed in section 3.1(a) instead of 3.1(b). Despite correct entries in GSTR-1, the issue has led to delays in receiving IGST refunds. Responses suggested that since GSTR-1 was filed correctly, refunds could be pursued based on it. It was advised to amend invoices, pay liabilities, and claim refunds for excess IGST. The 'Refund Fortnight' initiative was mentioned as an opportunity to expedite refund claims, and the importance of consulting the jurisdictional Range Officer was highlighted.