banner_ad

REFUND IF EGM NOT FILED

This query is : Resolved 
Profile Image

Profile Image

(Querist)
29 August 2022 while GSTR 1 my goods got return after filing of shipping bill but egm not filed , there was total 4 invoice including goods return invoice , while refund filling portal is asking for EGM no but in the absence of egm no . not able to file refund . KINDLY ASSIST HOW TO APLY FOR REFUND
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
30 August 2022 Why would you claim refund on a transaction which was not exported? No refund for that specific transaction since no export done
Profile Image

aarya

Profile Image

aarya (Querist)
30 August 2022 i filed GSRTR I in the month of may and i got shipping bill no for that particular invoice which is calcelled in the month of june and we reverse that entry.
then how to file ITC refund for the month of may as the invoice filed in may treated as cancelled in june . while refund filing we have to subit statement at portal with egm details as for cancelled invoice egm not filed so the statement getting error
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
30 August 2022 Don't show it as export.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details