Refund of IGST paid on export

First you to fill your annual return and then go for refund

Dear Rathod.
As per Circular 12/2018 Custom , date 29/5/2018 :
As you have indvertently misdeclared the IGST paid on Export supplies under table 3.1 (a) of 3B instead of under table 3.1(b) of 3B . In case of Export with payment of tax , the GSTN validates the IGST paid on export in 3B shall not be less than the declared in table 6A of GSTR-1 because of this the GSTN could not transfer your data to custom EDI System.
So to remove this hindrance , the custom policy wing had prepared a list of of exporter whose cumulative IGST Amount paid amount for Export & Domestic supplies mentioned in 3B is greater or equal to the IGST Amount declared in GSTR 1 & GSTN shall send mail to these exporter regarding the transmission record to EDI system .
& in this case the exporter whose refund has been sanctioned/processed need to submit certificate certified by CA to custom office at the port of export. But this is to be done by 31/10/2018 for Fy 2017-18 & for 2018-19 last was 30/10/2019.

So it is better to meet personally to you jurisdiction Tax Officer in this regard . can also pursue to your CHA .

Your issue can be resolved and you will be able to get your pending IGST refund.

Understand process of IGST refund on Exports

https://youtu.be/w5fAC38FhYI

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

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