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TMI BlogIGST REFUND-REGX X X X Extracts X X X X X X X X Extracts X X X X ..... IGST REFUND-REG X X X X Extracts X X X X X X X X Extracts X X X X ..... Z 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 KASTU ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RI SETHI: The Reply: Return stands frozen but you will not suffer loss because of this lapse. Such lapse is common. You may contact your jurisdictional GST Range Officer/Divisional Officer. Range Off ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... icer can find a way-out. You must file refund claim manually stating the facts. Further I am of the view that at the time of filing Annual Return GSTR-9 you may get an opportunity to rectify your mis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... take. Provision for GSTR-9 in Common Portal is likely soon. Though GSTR-9 is consolidation of the figures for the previous Financial Year, yet there is hope for rectification of GSTR-1. Reply By DR.M ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Kasthuri Sethi. Reply By Kusalava InternationalLimited: The Reply: Thanks for reply Reply By Kusalava InternationalLimited: The Reply: ..... X X X X Extracts X X X X X X X X Extracts X X X X .....
Any updations regarding this query.Please share X X X X Extracts X X X X X X X X Extracts X X X X
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