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