IGST REFUND-REG, Goods and Services Tax - GST

[Kusalava InternationalLimited]

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.I already asked this query in November but not yet resolved this issue.Any updation in this regard please share.

Thank you in advance

Posts / Replies

[DR.MARIAPPAN GOVINDARAJAN]

You may better to approach the GSTIN to get the problem resolved.

[KASTURI SETHI]

Rightly advised by Dr.Govindarajan Sir. You should approach Help Desk through the jurisdictional GST Officer (In-charge of SEZ unit ).

[Praveen Maheshwari]

You can amend table 6A entering invoice number and enter the details of Invoice correctly in table 6B while filing GSTR-1.

[KASTURI SETHI]

Freezed return can be reopened only by the officers of Common Portal System. With the help of jurisdictional GST Range Officer or Divisional Officer it will be easier to get it reopened for rectification of mistake.