9911796707
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 ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... this query in November but not yet resolved this issue.Any updation in this regard please share. Thank you in advance Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: You may better to approach the G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... STIN to get the problem resolved. Reply By KASTURI SETHI: The Reply: Rightly advised by Dr.Govindarajan Sir. You should approach Help Desk through the jurisdictional GST Officer (In-charge of SEZ un ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it ). Reply By Praveen Maheshwari: The Reply: You can amend table 6A entering invoice number and enter the details of Invoice correctly in table 6B while filing GSTR-1. Reply By KASTURI SETHI: The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply: 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 re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ctification of mistake. X X X X Extracts X X X X X X X X Extracts X X X X
|
