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GST 9 Annual Return

Dear Sir,

While filing GST 9 Annual Returns of F.Y 17-18, we came cross Table 15 (Demands & Refunds).
During 17-18, we have paid IGST on export of services and then we have claimed refund from the Government.
In the whole F.Y 17-18 (July, 17 to March,18), we have paid IGST of Rs 2,00,000/-
Bifurcation of above IGST Rs 2,00,000/- we have paid.
August ,17 – 19000
September ,17 – 31000
December, 17 – 50,000
February, 18 – 1,00,000

In December, 17, the processed for claiming refund was started.
So, by end of March, 18, we have claimed August and September, 17, IGST amount i.e 50,000 (19000+31000) and we got refund 90% of 50000 and 10% balance we have got in F.Y 18-19.

Now, in GST 9 Annual Returns, Table 15, What will be the amount we have to show under Refund Claimed (Table 15 of GST9)?
It will be Rs 2,00,000 which we have paid or the claimed amount i.e 50000?

26
Apr

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