I have a query regarding the delay in the refund of GST paid with payment of IGST.
I had filled the GSTR-1 filing the table 6A and also mentioned the proper details of exports including shipping bill etc.
I had filed the return after the due date. But I have not received the refund almost after 2 months.
What should I do? Please guide.
Thanks In Advance
Dear Nikhil,
Please check on :
Export Sales details under 6A whether matching with Shipping bill details
IGST Liability on Exports under GSTR3B at 3.1 b Zero rated and should be greater than or equal to that shown under GSTR1
Refund status under GST portal login which will show you whether Export bill details successfully processed/ transmitted to icegate or not
IGST Validitation Enquiry under ICEGATE login which will show you status of SB and related processing of IGST
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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