ExportInvoice
This query is : Resolved
Quick Summary
MAKARAND DAMLE
(Querist)
16 August 2022
Supplier of goods had issued Export Invoice and uploaded in GSTR 1 by paying IGST
He also got refund of this IGST paid
However goods meant for export are still lying with customs and also buyer is refusing to take delivery
My question is now how to rectify this export transaction which has not taken place ?
He also got refund of this IGST paid
However goods meant for export are still lying with customs and also buyer is refusing to take delivery
My question is now how to rectify this export transaction which has not taken place ?
CA Altamush Zafar
(Expert)
16 August 2022
If export is now not to be taken place then goods will be taken back through credit note and refund amount received will have to be returned
MAKARAND DAMLE
(Querist)
17 August 2022
How to return the refund amount
Is there any procedure ?
Is there any procedure ?
Udaya Chandran
(Expert)
18 August 2022
You can make voluntary payment in DRC-03 along with interest.
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