Igst refund not received on export made with payment of igst

IGST 1845 views 19 replies

ONE OF MY SHIPPING BILL FILED AND DECLARE WITH 0.00 IGST, AND WE PAID 5.00 % IGST ON PURCHASE, HOW CAN GET REFUND IGST? PLEASE HELP

Replies (19)

ONE OF MY SHIPPING BILL FILED AND DECLARE WITH 0.00 IGST, AND WE PAID 5.00 % IGST ON PURCHASE, HOW CAN GET REFUND IGST? PLEASE HELP

dear Nishant

we have got refund for 3 of our clients which were stuck since 2017.

I have now know the tricks and routes for stuck refund cases (export)

as mentioned by you - you are using two sets of invoice one for INR and tax and other for export and USD/non inr currency

now in such cases -
sb005 - invoice no mismatch
sb006 - egm also not filed because invoice couldn't be validated from data transmitted to icegate from gst

talk to the assitant commissioner or commissioner of respective port from where shipment was done.

send them a documents for sb005 they will process refund in next 30 days.

if you still face any problem kindly contact me at 9545556474 I'll guide you
Sir we amended invoice no. & date which is mentioned in Shipping bill this month. Let's see what happens. we already provided all supportive docs related to this to mumbai but they have no right to sanction refund other than what is system routed filling of shipping bill
good clarification and information
Understand process of IGST refund on Exports

https://youtu.be/w5fAC38FhYI

For more details -
CA Sachin M Jain .8O975. l5447

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