IGST EXPORT REFUND

This query is : Resolved 

12 December 2025 Urgent
Dear Sir,
we have made an export for the month of april 2025 under with payment of igst.In further E.invoice igst shown for Rs.188151.84 but in shipping bill not mentioned in this amount,but once LEO shipping bill generated customs officials says can not amend in this regarding.is there any possibility to get refund and any procedure available in this regarding?

13 December 2025 Yes, refund is still possible, but NOT through automatic IGST refund route
✔ Shipping Bill IGST cannot be amended after LEO
✔ Best solution:
  → Amend GSTR-1 to LUT export
  → Reverse IGST
  → Claim refund via RFD-01 (manual refund)
✔ This method is legally valid and widely accepted


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query