Shipping bill error code SB005

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accountant
255 Points Posted on 10 February 2020

We are Pvt ltd co in Mumbai. In one of our export invoice in shipping bill copy Invoice number is mentioned as  EXP/18-19/023 whereas original invoice number is EXP/19-20/023 . We have not yet received refund of IGST tax for the said invoice. The SB code is SB005. Please suggest what action should we take against the said issue to receive refund. Invoice date is 06.09.2019. GSTR 1 and 3b has been filed for Sep 2019

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On 10 February 2020 at 17:12 Report
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Quick Summary
A private limited company in Mumbai is experiencing an IGST refund delay due to a Shipping Bill error code SB005. The issue stems from a mismatch between the invoice number on the shipping bill (EXP/18-19/023) and the original invoice (EXP/19-20/023). The company has filed GSTR 1 and 3B for September 2019 and is seeking advice on how to rectify this error to receive their IGST refund.

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3 Points Posted on 10 February 2020
Amend next month invoice number
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On 10 February 2020 at 22:55
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CHARTERED ACCOUNTANT
29 Points Posted on 11 February 2020
Amend invoice number in next month GSTR 1
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On 11 February 2020 at 20:09

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