Question ID :
44888
GSTR1 & GSTR3B Mismatch IGST Paid May 19 Subsequently NO Refund Hence Amount adjusted in May 22 Lia
A. GSTR1 May 19 was filed and saved as WOPAY [ Zero] by oversight.
B. GSTR3B May19 was filed correctly as WPAY [ with IGST] and accordingly Tax was paid on the same
C. GSTR1 could not be amended and rectified due to technical errors
D. Since GSTR1 was by oversight saved as WOPAY and Data was not transmitted our precious working capital was stuck up and no IGST Refund was forthcoming.
E. GSTR1 could not amended as the GSTR3B was filed on time
F. It was advised by ICEGATE that adjustment be made in subsequent GSTR3B, and we have followed the same as in spite of the documents follow up the IGST refund was not forthcoming and it is revenue Neutral for the Department.
G. The said Payment made in GSTR3B May 19 has remained as an excess payment till the time it was adjusted in the March 2022 Liability
H. Now we have received a Demand Notice for FY 2021-22
posted by
JESAL V CHANCHANI
on
Jul 3 2025 12:00AM