TaxTMI 
TaxTMI 
Problems encountered in sanction of IGST refund Non-transmission of data from GSTN to Customs
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[email protected] F. No. S/20-72/PN/IGST REF/AG/2017-18 Kandla, dated: 05.04.2018 PUBLIC NOTICE NO: 16/2018-19 Subject: Problems encountered in sanction of IGST refund Non-transmission of data from GSTN to Customs - Regarding. Attention of all Exporters, General. Trade and other stake holders is invited to the Public Notice No. 01/2018 dated 16/01/2018, Public Notice No. 09/2018 dated....
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....een transmitted by GSTN to Customs EDI System due to failure on account of other validations at the exporter's end. One of the checks done by the GSTN is to ensure that the refund claimed, is not more than the IGST paid by the exporter i.e. the aggregate IGST paid amount claimed in Table 6A of GSTR-1 should not be greater than IGST paid amount indicated in Table 3.1 (b) of GSTR-3B of the corre....
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....e IGST amount indicated in Table 3.1(b) of GSTR-3B. For non-transmission on account of failure of above validation, the matter has been taken up by the CBEC with GSTN for resorting to system based solution. (ii) Export supplies has been declared as domestic in GSTR-3B: - (a) It is also observed that some of the exporters have provided correct details in Table 6A of GSTR-1 but whi....
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....3.1 (b) of GSTR-3B. 4. In cases, where the errors committed by the exporters are not restricted to declaring export supply as domestic supply, the exporters are required to submit a letter explaining error and the correction to be made in GST return to the GST Officers. In such cases exporters may also provide a certificate from the Chartered Accountant that the IGST has been paid on export of ....