Hello,
we are a merchandise Exporters from India, as Now a days we have facility to get 1% GST Supplier bill and we can do export on that, we did export consignment already sailed and we forget to put manufacturers details in Shipping bill as we could get refund according to it,
so now if we want to add his invoice in Shipping bill what we can do? reply me as we are in too much tensions all experts, help us out,
Shipping bill amendment may allow adding manufacturer invoice to secure an export GST refund; consult customs house agent. An exporter omitted the manufacturer's name from a shipping bill for an export under the low-rate GST supplier invoice arrangement and asks if the shipping bill can be amended to add that invoice to secure a refund. Responses indicate the shipping bill may be amendable, though with considerable procedural effort, recommend consulting a customs house agent, and note reliance on Section 149 of the Customs Act as the legal provision for amendment. (AI Summary)