How can I get my IGST refund where my commercial invoices data of Shipping Bills are not matched with GST invoice data?

How can I get my IGST refund where my commercial invoices data of Shipping Bills are not matched with GST invoice data of shipping bills are not matched with GST invoice data of GSTR1/ Table 6A of GSTR 1?

Asked on January 4, 2018 in Miscellaneous.
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1 Answer(s)

You have to modify your invoice declared under Table 6A of GSTR 1 in Table 9A of GSTR-1 of the subsequent tax period. GST System will revalidate and sent it to customs for further processing.

Answered on January 5, 2018.
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Gen GST