TaxTMI 
TaxTMI 
IGST refund on export of services
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....GST refund on export of services<br> Query (Issue) Started By: - Archna Gupta Dated:- 13-11-2018 Last Reply Date:- 14-11-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>Dear Sir We are unable to file refund application of IGST on export of software services on payment of tax. The issue is that when we filed GSTR-3B for the month of July 2017 we showed turnover correctly in zero rated....
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.... supply but IGST was not shown but we correctly filed our GSTR-1 (on payment of IGST). This mistake in GSTR-3B, we rectified in September 2018. There we showed the IGST amount and also set off the same from TRAN-1 ITC. Now on uploading the file on site, it is showing the error message that IGST amount as per GSTR-3B is less than the amount that we mentioned in our refund application because it i....
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....s comparing refund amount with the amount of GSTR-3B of refund period only and which is nil. Please clarify that what options are available now with us. Best regards Archna Gupta Reply By Rajagopalan Ranganathan: The Reply: Madam, If you had rectified GSTR-3B for July 2017 in September 2018 the system should display the corrected GSTR-3B. If it is not so you seek the help of GSTN heip desk. ....
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....We, the consultants are helpless in solving the problems like this. Reply By KASTURI SETHI: The Reply: Yes. Grievance Redressal Cell should be approached. Reply By Archna Gupta: The Reply: But in this case we have filed GSTR-1 with correct details in July 2017 itself. The mistake was in GSTR-3B and we include the details of IGST for the month of July 2017 in September 2018 which are consolidat....
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....ed details. Then how the department will come to know that part of September 2018 details pertained to July 2017. This refund application are verifying the IGST refund details with GSTR-3B. Reply By KASTURI SETHI: The Reply: Mistake occurred in GSTR-3 B cannot be rectified unless it is reopened (de-freezed) ) by the Grievance Redressal cell) in Common Portal System. That is why mismatch between....
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.... the two returns still stands. You know very well GSTR 3B is provisional and it is only a proof of payment of GST. So try to lodge your problem with Grievance Redressal Cell. In one of my client's case, GSTR 3 B return was re-opened by Grievance Redressal Cell. It was re-opened because technical snag occurred in the functioning of Common Portal System. My client was not at fault. Even then yo....
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....u will get solution, if you approach the Grievance Redressal Cell. I think so. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: You have to approach the Authorities as advised by Shri Rajagopalan. Reply By Archna Gupta: The Reply: Thanks a lot to all of you. I will do the same.<br> Discussion Forum - Knowledge Sharing ....