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Refund of igst paid on exports - error in gstr 1

CA Raj Doshi (Practising CA) (8733 Points)

15 January 2024

The export invoice reported in gstr 1 has incorrect port code. Amendment cannot be done as its already done once. Due to mismatch, customs unable to issue refund.Now how to get the refund ?

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 16 January 2024

Is there got any mail for this wrong inputs ..??

Why not The details can't be amend in table 9A...??

CA Raj Doshi (Practising CA) (8733 Points)
Replied 16 January 2024

There is no mail. The gstr 1 filed is deemed refund application. And since the port code is erroneous and can't be amended ( generally it can be amended only once which was already done. hence amendment cannot be done from businessman end on gst portal.

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 16 January 2024

Ohh okay okay, it's already amended...

I don't know exactly again...

But, Try to check details through ICEGATE. You can find any solution...

Otherwise contact GST office. They can help in this regard...