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Refund of igst paid on exports - error in gstr 1
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)
Is there got any mail for this wrong inputs ..??
Why not The details can't be amend in table 9A...??
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.
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...
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...
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