LATEST MESSAGE REGARDING REFUND OF IGST AGST REBATE EXPORT DUE TO RETURN MISMATCH AND LATEST SOLUTION AT GST ICEGATE SITE

[nandankumar roy]

DEAR SIR,

ISGT REFUND OVERDUE AMOUNT AGAINST EXPORT SALES OF REBATE CLAIM , WHERE GOING TO CHECK AT ICE GATE AS PER LATEST POSITION OF GST SITE, WHERE 3.1(B) AND GSTR1 RETURN MISMATCH DUE TO EXPORT FIGURE SHOWN IN 3.1(A) INSTEAD OF 3.1(b) IN 3B RETURN WRONGLY BUT NOW TOTAL PENDING AMOUNT SHOWING AT ICE GATE WITH THIS MESSAGE ' THE INVOICES HAVE NOT BEEN TRANSMITTED TO ICEGATE AS CUMULATIVE TOTAL OF IGST AMT IN TABLE 3.1(B) OF ALL GSTR-3B FILLED SO FAR IS LESS THAN CUMULATIVE TOTAL OF IGST AMT IN TABLE 6 A AND 9A OF ALL GSTR-1 FILED SO FAR.THE DEFICIENT AMT IS RS 953977.68..RECOMMENDED ACTION : PLEASE TAKE CARE OF THIS DEFICIENCY IN NEXT RETURN(GSTR1AND GSTR-3B)ENSURING THAT THERE IS NO DEFICIENCY AT AGGREGATE LEVEL.THE INVOICES SHALL RE-VALIDATED IN NEXT CYCLE AND SEND TO ICEGATE IF THIS DEFICIENCY IS CLEARED IN NEXT -3B'

PLEASE TO NOTED THAT MY REFUND INVOICES PROPER PLACED IN GSTR1 AND ONLY WRONG SHOWN IN 3.1( A) INSTEAD OF 3.1(B) SO PL HELP WHAT TO DO IN NEXT RETURN 3B AS PER MESSAGE SO I CAN GET MY REFUND.

WITH REGARDS,

N K ROY

9427181604

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AI Summary

Incorrect GST Return Reporting Delays IGST Refund for Export Sales; Correct in Future Returns to Resolve Issue. A user raised a query about an overdue Integrated Goods and Services Tax (IGST) refund related to export sales due to a mismatch in the GST returns. The issue arose because export figures were incorrectly reported in Table 3.1(A) instead of 3.1(B) in the GSTR-3B return. The ICEGATE site indicates a deficiency of Rs 953,977.68, advising corrections in the next GSTR-1 and GSTR-3B returns. A reply suggested making the necessary corrections in future returns to resolve the issue and facilitate the refund process.