IGST REFUND-REG
Query (Issue) Started By: – Kusalava InternationalLimited Dated:- 13-11-2018 Last Reply Date:- 20-3-2019 Goods and Services Tax – GST
Got 4 Replies
GST
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
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