Wrong Taxable Value, IGST Tax in Shipping bill-Refund not processed

Dear Sir,

We are having one specific problem in Shipping bill, while generating SB wrongly punched high Taxable value, Tax under Exports made under refund scheme. 

We noticed such discrepancy while filing GSTR1 return, we have filed with correct Taxable value, Tax, and intimated to CHA, he has given NOC from customs with having actual details of above Value,Tax.

till now we did not getting IGST Refund, SB000 - Successfully Validated found in icegate website.

How to resolve this issue, pl advice.

Replies (3)
Quick Summary
A user is facing difficulties in receiving their IGST refund because of a wrongly entered taxable value on their shipping bill. Despite obtaining an NOC from customs with the correct details and filing GSTR1 accurately, the refund has not been processed. The user is seeking advice on how to resolve this issue and has shared a link to a video explaining the IGST refund process for exports.

Have you got the refund?

Our IGST Refund still not received.

Understand process of IGST refund on Exports

https://youtu.be/w5fAC38FhYI

For more details -
CA Sachin M Jain .8O975. l5447

WhatsApp : https://tinyurl.com/wCASMJ
Facebook : https://tinyurl.com/FCASMJ
Instagram : https://tinyurl.com/ICASMJ
LinkedIn : https://tinyurl.com/LCASMJ
YouTube : https://tinyurl.com/YCASMJ
Twitter : https://tinyurl.com/TCASMJ
Email : casachinmjain @ gmail.com

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details