TaxTMI 
TaxTMI 
TaxTMI 
IGST REFUND-REG
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....GST REFUND-REG<br> Query (Issue) Started By: - Kusalava InternationalLimited Dated:- 13-11-2018 Last Reply Date:- 20-3-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Supplies made to SEZ....
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.... 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 Reply By KASTUR....
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....I SETHI: The Reply: Return stands frozen but you will not suffer loss because of this lapse. Such lapse is common. You may contact your jurisdictional GST Range Officer/Divisional Officer. Range Offi....
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....cer can find a way-out. You must file refund claim manually stating the facts. Further I am of the view that at the time of filing Annual Return GSTR-9 you may get an opportunity to rectify your mist....
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....ake. Provision for GSTR-9 in Common Portal is likely soon. Though GSTR-9 is consolidation of the figures for the previous Financial Year, yet there is hope for rectification of GSTR-1. Reply By DR.MA....
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....RIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Kasthuri Sethi. Reply By Kusalava InternationalLimited: The Reply: Thanks for reply Reply By Kusalava InternationalLimited: The Reply: ....
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.... Any updations regarding this query.Please share<br> Discussion Forum - Knowledge Sharing ....