Refund of Export

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details