Refund of Export

146 views 1 replies
Sir
My client has made direct export in month of July 2019 and Refund for same is received.
In March 2020 we have made credit note of Export due to Goods detined at Customs office outside India and where never received back to India.
I March 2020 return we have shown credit note in GSTR 1.
But while filing GST RFD 01A while uploading statement 3. we unable to file credit note details as the excel utility did not allow to file credit note. so we take gross export value while filing refund application
Now the Dept is given notice regarding excess claim of Refund.
My question
1) Once the goods is exported outside India territory water ? is it is treated export
2) Whether we need to pay difference of excess Refund along with interest ?
kindly advice me in this connection.
Thank You
Replies (1)
How can one claim refund if EGM was not made.
Excess refund will have to be returned along with interest


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details