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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 ..... 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.Pleas ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 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 - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = You ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... may better to approach the GSTIN 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST Officer (In-charge of SEZ unit ). - 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GSTR-1 . - Reply By KASTURI SETHI - The Reply = Freezed return can be reopened only by the officers of Common Portal System. With the help of jurisdictional GST Range Officer or Divisional Office ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r it will be easier to get it reopened for rectification of mistake. - IGST REFUND-REG - Query Started By: - Kusalava InternationalLimited Dated:- 20-3-2019 Goods and Services Tax - GST - Got 4 Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... plies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMIT ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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