PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST
Query (Issue) Started By: – nandankumar roy Dated:- 7-2-2018 Last Reply Date:- 25-2-2018 Goods and Services Tax – GST
Got 4 Replies
GST
SIR,
\nAS WE GOT NOT REFUND OF IGST AS 3B AND GSTR1 ALREADY SUBMITTED PROPERLY , SO PLEASE HELP TO GET THESE IGST REFUND AGAINST EXPORTED WITH PAYMENT OF IGST SINCE JULY'17.
\nREGARDS,
\nN K ROY
\nReply By Alkesh Jani:
\nThe Reply:
\nSir, If refund is with regards to export of goods, please ask your CHA to check for errors through ICEGATE ans also contact the officer for refund at the customs port of export. you will get the information of the status of your refund.
\nReply By Gorantla Bhaskar Rao:
\nThe Reply:
\nDear sir,
\nI agree with Shri Alkesh Jani sir. Since you have exported goods, the shipping bill itself is an application for refund. Once you filed GSTR 3B properly, I don't think your refund will be held up. Anyhow please check up with customs .
\nReply By Praveen Nair:
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\nAnalysis of data revealed that exporters have quoted different invoice numbers for GST and Customs purposes. Also, IGST paid amount indicated in GSTR 1 is not tallying with IGST paid amount indicated in shipping bill. As the same transaction is being reported under GST Act and under Customs Act, the exporters may take care to ensure the details of invoice, such as Invoice number, IGST paid etc, under GSTR 1 and shipping bill match with each other.
\niii) EGM Error
\nDue to either mismatch in information furnished in Export General Manifest (EGM) vis-å-vis shipping bill or non-filing of EGM in certain cases, the compliance of 'exported out of India' requirement in Rule 96 (2) of Central Goods and Services Tax (CGST) Rules, 2017 remained unfulfilled. It is also noticed that Gateway EGM in case of many ICD's Shipping Bills have been manually filed, due to which the system is unable to match the EGM details. Hence, it is to be ensured that all the shipping<\/p>\n
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\nGSTN has provided the utility to declare Table 6A in GSTR 1 for exporters to fill in information related to Zero Rated Supplies. Once exporters file Table 6A, it would be possible to sanction refunds for the exports made in August 2017. Thus Public\/Trade notices may be issued emphasizing the need to fill Table 6A online by exporters to claim refunds against exports made in August 2017. Exporters have already been provided an option to view their Shipping Bill data online on ICEGATE website, so that they can ensure filing of their Table 6A without any error. All necessary steps may be taken to make exporters aware that the common errors that hindered disbursal of IGST refunds in July are not repeated in subsequent months.
\n2. The GST council in its 22nd meeting has also approved the GST rate of 0.1% for supplies to merchant exporters and Notification No. 41\/2017- Integrated Tax (Rate), Notification No. 40\/2017- CGST (Rate) and Notification No. 40\/2017 – UTGST (Rate<\/p>\n
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