We have exported the goods with payment of igst and all invoices are validated through icegate for the month of jan 2020 with the erroe code SB000, but still we didnt get the refund.
Anyone plz help me
There can be many reasons for this. It could be that physical verification has been ordered in your case. This you will have to confirm from your CHA and GST Jurisdictional officers.
Other reasons can be in the following link
https://mundracustoms.gov.in/wp-content/uploads/2018/01/CLARIFICATIONS-FOR-RESPONSE-CODE-SB000.pdf
Difficult. First consult your CHA, he will be having a better idea as all proceedings (including running of IGST Scroll) are started from customs in case of Refund through payment of tax. Even orders of physical verification are started by customs
You are welcome............
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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