Discussion is about GST refund claim where EGM details of goods shifted from dry port are not reflecting on ICEGATE due to system change, leading to SCN from GST department. Clarification: despite non-reflection, exporter should submit CHA/port documents and proof of export to justify refund claim.
23 March 2026
we have claimed GST refund and our material shift from dry port therefore the local egm details not reflecting on ice gate portal. and gst officer issue show cause notice stating that egm details not reflecting . what to do in such case
23 March 2026
Non-reflection of EGM on ICEGATE in case of ICD exports is usually a system/procedural issue. Submit complete export proof, get EGM details from CHA, and respond to SCN emphasizing that actual export is completed, so refund should not be denied.
CAclubindia
