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.I already asked this query in November but not yet resolved this issue.Any updation in this regard please share.

Thank you in advance

AI Summary

Company Faces GST Refund Error Due to Incorrect Invoice Filing; Advised to Amend and Seek GST Officer Help A company raised a query regarding an error in their GST refund application due to incorrect filing of invoices related to supplies made to a Special Economic Zone (SEZ). The invoices were mistakenly reported in GSTR-1 6A instead of 6B, causing an error message during the refund process. Respondents advised approaching the GSTIN or the jurisdictional GST Officer for assistance. Suggestions included amending the filing by entering the correct invoice details in the appropriate table and seeking help from officers of the Common Portal System to reopen and rectify the frozen return.