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TMI BlogIGST refund on export of servicesX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 am ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ount 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 we mentioned in our refund application because it is comparing refund amount with the amount of GSTR-3B of refund period only and which is nil. Please clarify that what options are available now with us. Best ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... regards Archna Gupta - Reply By Rajagopalan Ranganathan - The Reply = Madam, If you had rectified GSTR-3B for July 2017 in September 2018 the system should display the corrected GSTR-3B . If it is not so you seek the help of GSTN heip desk. We, the consultants are helpless in solving the problems like this. - Reply By KASTURI SETHI - The Reply = Yes. Grievance Redressal Cell shoul ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d be approached. - Reply By Archna Gupta - The Reply = But in this case we have filed GSTR-1 with correct details in July 2017 itself. The mistake was in GSTR-3B 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 app ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lication 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ry to lodge your problem with Grievance Redressal Cell. In one of my client's case, GSTR 3 B return was re-opened by Grievance Redressal Cell. It was re-opened because technical snag occurred in the functioning of Common Portal System. My client was not at fault. Even then you will get solution, if you approach the Grievance Redressal Cell. I think so. - Reply By DR.MARIAPPAN GOVINDARAJ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AN - The Reply = You have to approach the Authorities as advised by Shri Rajagopalan. - Reply By Archna Gupta - The Reply = Thanks a lot to all of you. I will do the same. - IGST refund on export of services - Query Started By: - Archna Gupta Dated:- 13-11-2018 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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