IGST REFUND-REG

[Kusalava InternationalLimited]

Supplies made to SEZ shown in GSTR-1 6A instead of GSTR-1 6B.when we apply for refund it is showing error message that these invoices are not availble in SEZ invoice list.How to correct this.Please guide

[KASTURI SETHI]

Return stands frozen but you will not suffer loss because of this lapse. Such lapse is common. You may contact your jurisdictional GST Range Officer/Divisional Officer. Range Officer can find a way-out. You must file refund claim manually stating the facts.

Further I am of the view that at the time of filing Annual Return GSTR-9 you may get an opportunity to rectify your mistake. Provision for GSTR-9 in Common Portal is likely soon. Though GSTR-9 is consolidation of the figures for the previous Financial Year, yet there is hope for rectification of GSTR-1.

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Shri Kasthuri Sethi.

[Kusalava InternationalLimited]

Thanks for reply

[Kusalava InternationalLimited]

Any updations regarding this query.Please share

AI Summary

Company Faces GST Refund Issue Due to Reporting Error; Advised to Contact GST Officer and File Manual Claim A company faced an issue with their GST refund application as supplies made to an SEZ were incorrectly reported in GSTR-1 6A instead of 6B, leading to an error message. They sought guidance on correcting this. A respondent suggested contacting the jurisdictional GST officer for assistance and filing a manual refund claim. It was also noted that the mistake might be rectifiable when filing the Annual Return GSTR-9. Another participant agreed with this advice. The company thanked the respondents and requested updates on the issue.