REFUND ON EXPORT

Import / Export 172 views 1 replies

NISHANT SHAH

Tax Practioner

240 Points Joined March 2011

I MADE AN EXPORT TO UNITED STATES ON 19/12/2017 "WITH PAYMENT OF IGST" OPTION. BUT MY CHA DIDN'T MENTIONED IGST AMOUNT IN SHIPPING BILL. DUE TO THIS ERROR MY CLAIM IN GSTR3B & GSTR1 RETRUNS ARE NOT MATCHING WITH EXPORT DATA AVAILABLE WITH GOVERNMENT AUTHORITIES AND I AM UNABLE TO GET MY REFUND.

WHAT SHOULD I DO TO GET MY REFUND?

THANKS

Replies (1)

Elizabeth Devadas

37 Points Joined September 2017

You have to go through officer interface..Kindly read Circular No. 5/2018 customs. This gives reference to Error Code SB005 that is mismatch between invoice and shopping bill