igst paid export refund

Yes , most of the time such mismatch is arise due to change in dollor rate, file the return according to the shipping bill ,(not as per ur book) for the difference prepare the reconciliation.

sir as invoice date is 26th March but shipping bill is for 4gh April so should I file

just asking one question before solving this query?

why havent you have taken the option of LUT export without payment of igst

if govt is providing you the simplest way why are going in a complicated way?

John I am agree with you but in haryana our jurisdiction refund through lut mode is not started yet that's why I opted this mode and also through lut mode they are asking for the copy of 2a and which can not be tallied with your availed input

in lut bro no need of refund in lut u dont have to pay tax ,u can opt easily on portal

I know bro in case of lut u don't have to pay any taxes but I asking for input credit refund as if we paid through igst mode our refund will automatically processed through customs there is no need to file anything

have u entered details in table 6a in gstr 1?

3b is already filed but as few shipping bills coming in the month of April so I have not considered those bills in March 3b and likewise I have prepared gstr1 and table 6 but I have confusion how to show those bills as invoice should be matched with you shipping bill then only refund will be credited and for the clarity I will go to customs also as they are working better than gst department in case of refund

On portal it ask both the dates the invoice date & the shipping bill date

plz book ur bill in march 18 , by giving shipping date of april