https://www.taxtmi.com/forum/issue?id=114778 Supplies to an SEZ were reported in GSTR-1 Table 6A instead of Table 6B, causing refund applications to be rejected because invoices do not appear in the SEZ invoice list. Remedy involves reopening the frozen return via Common Portal officers with assistance from the jurisdictional GST officer or Help Desk, and amending GSTR-1 to enter correct invoice details in Table 6B so the SEZ invoice list recognises them. en-us Wed, 20 Mar 2019 12:37:09 +0530 Thu, 23 Jan 2025 15:55:09 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=114778 Supplies to an SEZ were reported in GSTR-1 Table 6A instead of Table 6B, causing refund applications to be rejected because invoices do not appear in the SEZ invoice list. Remedy involves reopening the frozen return via Common Portal officers with assistance from the jurisdictional GST officer or Help Desk, and amending GSTR-1 to enter correct invoice details in Table 6B so the SEZ invoice list recognises them. Discussion-Forum GST Wed, 20 Mar 2019 12:37:09 +0530 https://www.taxtmi.com/forum/issue?id=114778