This is Indrakumar KS , I have a client they are doing exporers of garments. My question is they have taken LUT, They have purchased raw material, Services, With GST. once they used for manufacture they used to send this material Through Nominated Courier to Foreign,
Now unutilized ITC is there we need to go for a refund . But GST Officer telling he need Shipping Bill No, Date, mandatory. for courier / Air shipments where we will get this detail. We have only AWB details we dont have Shipping Bill No / Date.
How to get required data to officer please do help sir.
CAclubindia
