IGST refund with GST amendment deadline over
This query is : Resolved
Ramachandran R
(Querist)
25 December 2025
Hi,
We did export in Nov 2024 but we entered the date wrongly so the data is not pushed into ICEGATE for IGST refund which we came to know when enquired with customs. but we found this very late and we are not able to amend the invoice date as time deadline for FY 2024-25 got over.
Now we are not able to amend the invoice date so the data cant be pushed for the refund process.
What should we do now for the refund process? should approach GST officer for any solution or should reach out to customs office.
Experts kindly guide me what should be done or if any person dealt same means we can connect for further discussion
We did export in Nov 2024 but we entered the date wrongly so the data is not pushed into ICEGATE for IGST refund which we came to know when enquired with customs. but we found this very late and we are not able to amend the invoice date as time deadline for FY 2024-25 got over.
Now we are not able to amend the invoice date so the data cant be pushed for the refund process.
What should we do now for the refund process? should approach GST officer for any solution or should reach out to customs office.
Experts kindly guide me what should be done or if any person dealt same means we can connect for further discussion
02 January 2026
GST amendment cannot be done now
GST officer cannot help
Customs is the correct authority
Apply for manual IGST refund via Customs
Clerical error cannot defeat substantive export benefit
Refund is legally valid and claimable
GST officer cannot help
Customs is the correct authority
Apply for manual IGST refund via Customs
Clerical error cannot defeat substantive export benefit
Refund is legally valid and claimable
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