We have amended export invoice in January 2020 gstr 1 (shipping invoice date was incorrect). We have not received refund for the said invoice dated 21.05.2018. Now after amendment when we will be able to get IGST refund? How much time it take to process amended invoice refund? Does i have to make any other process after amendment in GSTR1 to get refund?
Menu
Amended Exports Invoices in 9A
Replies (1)
Kindly check whether the invoice got transmitted to ICE GATE, this is automatic refund and hence no further filing is required. Normally it takes 15 days to one month.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
