IGST paid on export but IGST Amount not mentioned in the shipment bill is any Non compliance ?
pritesh
(CA Final student)
(7101 Points)
Replied 26 May 2019
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 27 May 2019
The error could be that Shipping bill is filed on commercial invoice and GSTR 1 filed on GST invoice. Shipping bill being base document for claim of refund, refund could be struck up. refer circular 05/2018 dated 23 rd Feb 2018. and “GUIDE ON IGST REFUNDS IN ICES”
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