Goods and Services Tax – Started By: – Kusalava InternationalLimited – Dated:- 13-11-2018 Last Replied Date:- 14-11-2018 – Supplies made to SEZ shown in GSTR-1 6A instead of GSTR-1 6B.when we apply for refund it is showing error message that these invoices are not availble in SEZ invoice list.How to correct this.Please guide – Reply By KASTURI SETHI – The Reply = Return stands frozen but you will not suffer loss because of this lapse. Such lapse is common. You may contact your jurisdictional GS
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