Question ID :
40450
Rectification procedures
Dear Sir,
One of my client is an exporter. In GSTR 1 exports have been shown correctly , however in GSTR 3B Exports turnover has been shown as Interstate sale and IGST has also been shown as IGST-Interstate sale coloumn instead on IGST-Export coloumn.
Since my interstate sale is not much, I am unable to adjust the IGST & Turnover figures in the subsequent months due to (-) ive figures.
So kindly guide me to claim my pending export refund....
Posted by
CA. KHANDHEDIYA BHAVIK DEEPAKK
on
Nov 04, 2019
Filed Under
GST
Please refer Circular No. 12/2018-Cus., dated 29-5-2018
which requires a CA certificate to be given.
Posted by
CA. SHILPI KATARIYA on
Nov 13, 2019
Answer ID :
80256
The latest master circular 125/2019 also has a clarification in this regard which would help you.
Posted by
CA. SHILPI KATARIYA on
Nov 21, 2019