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 ?
Replies (3)
Quick Summary
This discussion addresses a common issue where an incorrect port code in GSTR 1 prevents IGST refunds on exports. The problem arises because amendments to GSTR 1 are typically limited to one change, and the port code has already been corrected once. This prevents the exporter from amending the details again on the GST portal. The advice given is to check the ICEGATE portal for potential solutions or to contact the GST office directly for assistance.
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.