Question 69: 

 In the month of October at the time of filling GSTR-3B ,the SEZ amount was shown in 3.1 (a) instead of 3.1 (b) . The amount is shown as regular, But at the time of filling GSTR-1, the amount is shown correctly.
Now we are applying for the refund of SEZ , the approval of refund is not supporting in GST Portal.
 

Answer 

We are enclosing herewith various circulars issued to resolve the problem relating to refund against Export. In large no. of cases refunds are held up because of error in transmission of data or feeding of data. You should contact to your Nodal officer for getting the error removed. (reply dt. 04/30/2018)