IGST refund on export of services
Query (Issue) Started By: – Archna Gupta Dated:- 13-11-2018 Last Reply Date:- 14-11-2018 Goods and Services Tax – GST
Got 6 Replies
GST
Dear Sir
We are unable to file refund application of IGST on export of software services on payment of tax. The issue is that when we filed GSTR-3B for the month of July 2017 we showed turnover correctly in zero rated supply but IGST was not shown but we correctly filed our GSTR-1 (on payment of IGST).
This mistake in GSTR-3B, we rectified in September 2018. There we showed the IGST amount and also set off the same from TRAN-1 ITC.
Now on uploading the file on site, it is showing the error message that IGST amount as per GSTR-3B is less than the amount that
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and we include the details of IGST for the month of July 2017 in September 2018 which are consolidated details. Then how the department will come to know that part of September 2018 details pertained to July 2017.
This refund application are verifying the IGST refund details with GSTR-3B.
Reply By KASTURI SETHI:
The Reply:
Mistake occurred in GSTR-3 B cannot be rectified unless it is reopened (de-freezed) ) by the Grievance Redressal cell) in Common Portal System. That is why mismatch between the two returns still stands. You know very well GSTR 3B is provisional and it is only a proof of payment of GST. So try to lodge your problem with Grievance Redressal Cell.
In one of my client's case, GSTR 3 B return was re-opened by Grievanc
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