Change of port code in GST portal for 2017-18
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....hange of port code in GST portal for 2017-18<br> Query (Issue) Started By: - Julie Panikar Dated:- 18-11-2019 Last Reply Date:- 1-6-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Hi, I have claimed for GST refund, later realised that port code mentioned on the GSTR-1 was incorrect. The invoice is pertaining to Mar 2018. Kindly advise me how can I update GST portal with correct port....
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.... code so that refund is relased. Thanking You Julie Reply By PAWAN KUMAR: The Reply: If you had filled details of shipping bill in table 6A of GSTR-1 and the details entered in shipping bill (port code) was incorrect, you may correct the said port code through table 9A -amendment in export invoice details in any subsequent month GSTR-1. However the amendment is not relevant for your case of F....
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....Y 17-18, the amendment was allowed up to filing of March 2019 return. You may seek guidance from your local GST Range office regarding this. Reply By Alkesh Jani: The Reply: Sir, Please ensure that Invoices details have been transmitted to ICEGATE, if so visit the Customs Officer at port of export. Thanks Reply By Alkesh Jani: The Reply: Please refer Circular No.125/2019 dated 18.11.2019. Th....
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....is Circular in supersession of earlier Circulars viz. Circular No. 17/17/2017-GST dated 15.11.2017, 24/24/2017-GST dated 21.12.2017, 37/11/2018-GST dated 15.03.2018, 45/19/2018-GST dated 30.05.2018 (including corrigendum dated 18.07.2019), 59/33/2018-GST dated 04.09.2018, 70/44/2018-GST dated 26.10.2018, 79/53/2018-GST dated 31.12.2018 and 94/13/2019-GST dated 28.03.2019. Thanks Reply By YAGAY a....
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....ndSUN: The Reply: If such Shipping Bills had not been transmitted then through the help of your customs broker, you can get it transmitted to seek the GST Refund.<br> Discussion Forum - Knowledge Sharing ....