Dear Concerned,
I am not able to get the refund of my export from Apr '19.
Invoices and shipping bills generated with on payment of IGST but getting refund from Mumbai port not from Delhi Port.
This is very confusing and no body has an answer for the same why it is suspended at Delhi Port and what's is the remedy to resolve.
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IGST Refund Due
Replies (3)
kindly check at DGFT website for shipping bill integration if it shows that integrated then refund will be granted otherwise you will have to ask to customs for SB not integrated
You can login to ICEGATE & check for the refund stuck .
You can know the SB error & act accordingly to get your refund .
For details information in this regard kindly refer circular 12/2018 Custom
You can know the SB error & act accordingly to get your refund .
For details information in this regard kindly refer circular 12/2018 Custom
Understand process of IGST refund on Exports
https://youtu.be/w5fAC38FhYI
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https://youtu.be/w5fAC38FhYI
For more details -
CA Sachin M Jain .8O975. l5447
WhatsApp : https://tinyurl.com/wCASMJ
Facebook : https://tinyurl.com/FCASMJ
Instagram : https://tinyurl.com/ICASMJ
LinkedIn : https://tinyurl.com/LCASMJ
YouTube : https://tinyurl.com/YCASMJ
Twitter : https://tinyurl.com/TCASMJ
Email : casachinmjain @ gmail.com
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