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

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Satya N Dharani

Finance Professional

322 Points Posted on 21 March 2020

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.

rahul firemike

94 Points Posted on 26 September 2020

Have you got the refund?

Satya N Dharani

Finance Professional

322 Points Posted on 10 October 2020

Our IGST Refund still not received.

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1300 Points Posted on 11 April 2021

Understand process of IGST refund on Exports

https://youtu.be/w5fAC38FhYI

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

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