How to revise\u00a0or rectify wrong entries for Exports (for refund) already filed in GST Portal?
By: – Praveen Nair
Goods and Services Tax – GST
Dated:- 23-2-2018<\/p>\n
How to correct Errors at GST Portal?
\n * In case the exporters failed to enter export invoice details in Table 6A of Form GSTR1, filed for the relevant tax period, they can enter such invoice details in Table 6A, while filing Form GSTR 1 of the subsequent tax period. If it results in increasing the tax liability, it should be paid along with interest at the time of filing GSTR 3B, of such subsequent period.
\n * Also any error\/omission made in entering the export details in table 3.1(b) if GSTR 3B return of previous period can be made good by way of suitable adjustment entries in Table 3.1(b) of subsequent GSTR 3B return in the light of Circular No. 26\/26\/2017 GST dated. 29\/12\/2017 issued by CBEC
\nCorrection of Wrong details in GSTR 3B:
\n * If IGST paid on exports has been declared as ZERO in Table 3.1(b), whereas<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n * Shipping Bill Number, Shipping Bill Date and Port Code details have been provided in the Invoices data provided under Table 6A of GSTR-1 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n to the JNPT (INSSA1) of your Shipping Bills can be identified from the report uploaded on website http:\/\/www.jawaharcustoms.gov.in\/index1.php or 164.100.155.199\/pdf\/Shipping_bill_Error_code_SB005.pdf = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" How to revise\u00a0or rectify wrong entries for Exports (for refund) already filed in GST Portal?By: – Praveen NairGoods and Services Tax – GSTDated:- 23-2-2018 How to correct Errors at GST Portal? * In case the exporters failed to enter export invoice details in Table 6A of Form GSTR1, filed for the relevant tax period, they … Continue reading “How to revise\u00a0or rectify wrong entries for Exports (for refund) already filed in GST Portal?”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-10528","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/10528","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=10528"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/10528\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=10528"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=10528"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=10528"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n * IGST amount paid through TAble 3.1(b) of GSTR 3B must be either EQUAL to or GREATER than, the total IGST amount shown to have been paid under Table 6A and Table 6B of GSTR-1 of corresponding return period.
\n * Port Code is valid as per format prescribed by ICEGATE.
\nIf the above conditions are not met, the data will not be sent to ICEGATE due to validation failure.
\nThe exporter has the option to check the GST validation status for his shipping bills in his ICEGATE website login for all records transmitted by GSTN
\nICEGATE login can be obtained by registration at the ICEGATE website.
\nGST portal website will also provide link to Track the status of Invoice data to be shared with ICEGATE, which can be viewed shortly (may be in a weeks time) under the Refunds sections.
\n Reply By Praveen Nair as =
\nWith reference to the Export Refunds claim diffi<\/p>\n
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\n Dated: 28-2-2018
\n Reply By pankaj Singh as =
\nHi Sir,
\nI had Wrongly Mention the our Export amount in Column 3.1 a instead of 3.1 b in GSTR 3B due to which my export Invoices has not been sent to Icegate for refund. request you to please provide me the solution to rectify and to separate the amount from table 3.1A t table 3.1B in GSTR 3B of Previous month to GSTR 3B of current month.
\n Dated: 10-9-2018
\n Reply By SANDIP PATEL as =
\nHi Sir,
\nI had Wrongly Mention the our Export amount in Column 3.1 a instead of 3.1 b in GSTR 3B due to which my export Invoices has not been sent to Icegate for refund. request you to please provide me the solution to rectify and to separate the amount from table 3.1A t table 3.1B in GSTR 3B of Previous month to GSTR 3B of current month.same problem to me.
\nfr<\/p>\n
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