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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

Answer ID : 80225

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