Find
The GST system sends Table 6A data to ICEGATE after both GSTR-1 and GSTR-3B for the period are filed. Refund processing starts only after that.
GST
When refund data is sent to customs
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Rule 96, CGST Rules 2017; Rule 96(2), CGST Rules 2017
Analysis
Delaying GSTR-3B delays the refund. If you export in March, file GSTR-1 by 11 April and GSTR-3B by 20 April to get the data moving. Late filing or IGST shortfall holds it.
Close
- File GSTR-1 promptly after the export month.
- File GSTR-3B with IGST paid.
- Check transmission status on the portal.
- Follow up on ICEGATE.
Connect now
A Savvy replies in minutes.
Fixed price before you pay. Your Savvy is paid only after you accept the work.
General guidance from TaxSavvy’s library of money processes. Laws change; your Savvy confirms the answer on your exact case before anything is filed.