TaxTMI 
TaxTMI 
SIR,
AS WE GOT NOT REFUND OF IGST AS 3B AND GSTR1 ALREADY SUBMITTED PROPERLY , SO PLEASE HELP TO GET THESE IGST REFUND AGAINST EXPORTED WITH PAYMENT OF IGST SINCE JULY'17.
REGARDS,
N K ROY
PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST
07 Feb 2018 
4 Replies 
3029 Views Asked by
IGST refund for exports: documentation mismatches can delay disbursal; amend GSTR 1, file required shipping bill tables and coordinate with customs.
Delays in IGST refunds on exports arise from incorrect shipping bill numbers in GSTR 1, invoice and IGST amount mismatches between GSTR 1 and shipping bills, EGM filing errors or omissions, and invalid bank account details with Customs. Exporters should amend GSTR 1 where needed, reconcile GST and customs invoice/amount details, ensure online EGM or supplementary EGM filings, correct bank details in the EDI system, and coordinate with ICEGATE or the customs port to obtain refund status. For later months, exporters must file Table 6A for zero rated supplies to enable refund processing. (AI Summary)
Delays in IGST refunds on exports arise from incorrect shipping bill numbers in GSTR 1, invoice and IGST amount mismatches between GSTR 1 and shipping bills, EGM filing errors or omissions, and invalid bank account details with Customs. Exporters should amend GSTR 1 where needed, reconcile GST and customs invoice/amount details, ensure online EGM or supplementary EGM filings, correct bank details in the EDI system, and coordinate with ICEGATE or the customs port to obtain refund status. For later months, exporters must file Table 6A for zero rated supplies to enable refund processing. (AI Summary)