Refund of igst paid on exports - error in gstr 1

175 views 3 replies
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...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register