TaxTMI 
TaxTMI 
Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax
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....xport under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax<br> Query (Issue) Started By: - mohammedrafijul hoque Dated:- 8-4-2021 Last Reply Date:- 11-1-2022 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>An exporting firm submitted LUT and exported without payment of Tax but wrongly mentioned as with Payment of Tax. The system has blocked the amendment of ....
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....Export Invoice. Consequently Refund application RFD 01 can not be submitted. Please advice what to do. Reply By Alkesh Jani: The Reply: Shri You can amend shipping bill at the port of export. Reply By mohammedrafijul hoque: The Reply: The shipping bills are ok. But it was wrongly mentioned is GSTR-1 as 'Export with Payment of GST' instead of 'Export without Payment of GST' and....
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.... amendment of export invoice is not permitted in the GST portal. Any suggestion. Reply By KASTURI SETHI: The Reply: Sh. Mohammedrafijul Hoque Ji, For rectification of this mistake, you are suggested to see the jurisdictional GST Range Officer and discuss the whole problem with him. If the officer may talk to the Officers of Common Portal System and, thereafter, your account on portal may be al....
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....lowed to re-open for rectification. Request in writing for help of the department. You will have to make efforts in a polite manner. Do not hesitate to see the higher officer of the department, if needed. I hope your problem will be solved. The officers of the department are very co-operative. My client's problem was solved by re-opening the account on portal. Problem was of different natur....
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....e. What is worthwhile to mention that freezed return was opened to rectify the mistake. One has to be submissive and polite. Reply By ABHISHEK TRIPATHI: The Reply: Dear Sir, When you filed GSTR-1 with payment of tax, in such case, did IGST was automatically discharge or no IGST was discharged? How does portal works for the option 'with payment of tax'. Looking at your refund line, it s....
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....eems the company has mistakenly discharged 18 IGST liability on such payment? Is it so? You put your details in "total invoice value" and below that generally you put "taxable value" in item details. So, under that "taxable value" did you put your invoice amount under 0% or 18%? Reply By GST AAB: The Reply: same issue with me, have you received any solution?<br> Di....
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