TaxTMI 
TaxTMI 
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
IGST REFUND-REG
13 Nov 2018 
4 Replies 
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IGST refund error from misclassified SEZ invoices requires manual refund filing and liaison with the range officer.
IGST refund rejected because supplies to SEZ were reported in GSTR 1 field 6A instead of 6B; taxpayers should contact the jurisdictional Range/Divisional Officer, file a manual refund claim with factual particulars and supporting evidence, and preserve records. Monitor GSTR 9 portal functionality for a subsequent opportunity to rectify GSTR 1 reporting and reconcile returns. (AI Summary)
IGST refund rejected because supplies to SEZ were reported in GSTR 1 field 6A instead of 6B; taxpayers should contact the jurisdictional Range/Divisional Officer, file a manual refund claim with factual particulars and supporting evidence, and preserve records. Monitor GSTR 9 portal functionality for a subsequent opportunity to rectify GSTR 1 reporting and reconcile returns. (AI Summary)