Refund of Tax - Export by payment of tax

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....efund of Tax - Export by payment of tax<br> Query (Issue) Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 4-9-2020 Last Reply Date:- 11-9-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br....

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....>Dear Expert, One of my clients had exported goods by payment of tax. While filing GSTR 3B returns, the export was wrongly shown in column 3.1 (a) instead of 3.1 (b). However, correctly filed GSTR. K....

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....indly let me know the course of action for claiming export refund in this scenario? Thank you in advance Reply By Alkesh Jani: The Reply: Sir, In this case, If you got balance in your credit ledge....

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....r pay the amount under 3.1(b) of GSTR-3B and if not you need to pay in cash, so that Invoice can be transmitted to ICEGATE. and you can reduce or adjust or can file refund claim for excess paid in 3.1....

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....(a) of GSTR-3B. Reply By Ganeshan Kalyani: The Reply: Sir, in my view, you can reduce liability in 3.1(a) to the extent of export invoice not shown and show the same in 3.1(b) in subsequent month. ....

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.... Reply By YAGAY andSUN: The Reply: Necessary corrections can be made in subsquent returns under the provisions of GST Laws. Reply By Bhavika Chothani: The Reply: You can make Amendments in GSTR-3B ....

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....of subsequent month<br> Discussion Forum - Knowledge Sharing ....