Change of port code in GST portal for 2017-18

[Guest]

Hi,

I have claimed for GST refund, later realised that port code mentioned on the GSTR-1 was incorrect. The invoice is pertaining to Mar 2018.

Kindly advise me how can I update GST portal with correct port code so that refund is relased.

Thanking You

Julie

[PAWAN KUMAR]

If you had filled details of shipping bill in table 6A of GSTR-1 and the details entered in shipping bill (port code) was incorrect, you may correct the said port code through table 9A -amendment in export invoice details in any subsequent month GSTR-1.

However the amendment is not relevant for your case of FY 17-18, the amendment was allowed up to filing of March 2019 return. You may seek guidance from your local GST Range office regarding this.

[Alkesh Jani]

Sir,

Please ensure that Invoices details have been transmitted to ICEGATE, if so visit the Customs Officer at port of export.

Thanks

[Alkesh Jani]

Please refer Circular No.125/2019 dated 18.11.2019. This Circular in supersession of earlier Circulars viz. Circular No. 17/17/2017-GST dated 15.11.2017, 24/24/2017-GST dated 21.12.2017, 37/11/2018-GST dated 15.03.2018, 45/19/2018-GST dated 30.05.2018 (including corrigendum dated 18.07.2019), 59/33/2018-GST dated 04.09.2018, 70/44/2018-GST dated 26.10.2018, 79/53/2018-GST dated 31.12.2018 and 94/13/2019-GST dated 28.03.2019.

Thanks

[YAGAY andSUN]

If such Shipping Bills had not been transmitted then through the help of your customs broker, you can get it transmitted to seek the GST Refund.

AI Summary

Amendment of export invoice details may correct a port code to enable GST refund, subject to the prescribed amendment window. Incorrect port code in GSTR 1 export details may be corrected through the amendment in export invoice details mechanism in subsequent GSTR 1 filings, subject to the applicable amendment window; if that window has closed, taxpayers should consult the local GST Range office or the customs officer at the port. If shipping bills were not transmitted to the customs electronic gateway, transmission via a customs broker can be used to pursue the GST refund, in accordance with current administrative circulars and local compliance procedures.