REFUND IF EGM NOT FILED

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This query is : Resolved

Quick Summary

If you've filed GSTR 1 and received a shipping bill number for an invoice, but the goods were later returned and the EGM (Export General Manifest) wasn't filed, you may encounter issues when applying for a refund. The refund portal requires an EGM number, which is unavailable for cancelled invoices. This guide aims to assist you in applying for an ITC refund in such a scenario, even when the EGM details are missing.

aarya

aarya (Querist)
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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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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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

aarya

aarya (Querist)
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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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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30 August 2022 Don't show it as export.

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