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

:

[YAGAY andSUN]

You can now make necessary corrections in the returns accordingly.

AI Summary

IGST refund mismatch: correct GSTR 1/GSTR 3B aggregate figures to enable ICEGATE transmission and refund processing. A taxpayer's IGST refund claim is blocked because cumulative IGST in GSTR 3B table 3.1(b) is less than cumulative IGST in GSTR 1 tables 6A and 9A; ICEGATE requires the aggregate deficiency be cleared in the next GSTR 1/GSTR 3B filings so invoices can be revalidated and transmitted for refund processing.