Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit;

Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit; https://www.taxtmi.com/news?id=19106 For IGST refunds on exported goods, exporters must file GSTR-3B, furnish Table 6A of GSTR-1 on GSTN and lodge corresponding Shipping Bills on the Customs EDI system; accurate matching between Table 6A and Shipping Bill details is mandatory. Common filing errors-incorrect Shipping Bill number, mismatched invoice or IGST amounts, and wrong bank account-cause refund delays or rejections. Refunds of unutilized Input Tax Credit must be claimed via FORM GST RFD-01A on the Common Portal, with the claimed amount debited from the Electronic Credit Ledger and the generated ARN noted on the printed form and submitted with supporting documents to the jurisdictional officer. en-us Wed, 29 Nov 2017 13:10:42 +0530 Wed, 29 Nov 2017 13:10:42 +0530 TaxTMI RSS Generator Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit; https://www.taxtmi.com/news?id=19106 For IGST refunds on exported goods, exporters must file GSTR-3B, furnish Table 6A of GSTR-1 on GSTN and lodge corresponding Shipping Bills on the Customs EDI system; accurate matching between Table 6A and Shipping Bill details is mandatory. Common filing errors-incorrect Shipping Bill number, mismatched invoice or IGST amounts, and wrong bank account-cause refund delays or rejections. Refunds of unutilized Input Tax Credit must be claimed via FORM GST RFD-01A on the Common Portal, with the claimed amount debited from the Electronic Credit Ledger and the generated ARN noted on the printed form and submitted with supporting documents to the jurisdictional officer. News - Wed, 29 Nov 2017 13:10:42 +0530 https://www.taxtmi.com/news?id=19106