TaxTMI 
TaxTMI 
TaxTMI 
LUT & IGST Shipping Bills
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....UT & IGST Shipping Bills<br> Query (Issue) Started By: - Praveen Nair Dated:- 18-5-2018 Last Reply Date:- 19-5-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Hello Experts, When GST was implemented in July 2017, there were substantial changes made in forms, format & reporting structures. One of the format change was in Shipping Bill. ARE particulars were removed and then Invoice mis....
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....-match percolated etc... Shipping Bill had this issue most of the CHA's had errorneously mentioned LUT instead of IGST in the S/Bill resulting in blockage of refund. Interesting to note that there are no facility in the EDI software to change from LUT to IGST, though you have submitted at Tax Invoice paying IGST. You either have an option to revise the entire Tax Invoice from IGST to LUT in ....
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....GST portal and claim refund of ITC * - but then how do you revise your GSTR 3B since we had already paid and can't be adjusted against Domestic Sales. * - and these Tax Invoices are attested by Custom officer Or else wait for the department to open up the EDI Software for rectification. Please update for any news on this or any option for rectification. Thanks, Pravin Nair Reply By Al....
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....kesh Jani: The Reply: Sir, During that period CHA being new to GST had made a mistakes such as, NA, 0 (Zero) Dash etc. These refunds are still pending and Government is working on it. Hope some thing good will come out early. Thanks, With Regards, Reply By YAGAY and SUN: The Reply: You can revise your returns to get the refunds as this process was also helpful to us in getting the refunds. R....
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....eply By Kishan Barai: The Reply: In Shipping Bill CHA does biggest mistakes by claiming DBK, due to which GST refund cant be claimed.<br> Discussion Forum - Knowledge Sharing ....