I have export sales in September
with Igst paid.there is miss Mach in invoice number.i have already file GSTr 1 quarterly up to December.now what I can do for any rectification for claim refund.
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export refund
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If a taxpayer has committed an error while entering the details of an invoice/ shipping bill / bill of export in Table 6A or Table 6B of FORM GSTR-1, he can rectify the same in Table 9 of FORM GSTR-1.
for detal plz refer to circular 37/11/2018, 24/24/207
for detal plz refer to circular 37/11/2018, 24/24/207
There is a section for refunds of ITC for exporters
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