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 ?
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.