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,
Indian Exporter Seeks to Amend Shipping Bill for GST Refund; Consults Section 149 of Customs Act, 1962 for Guidance. An exporter from India raised a concern about forgetting to include the manufacturer's details in a shipping bill, which affects their ability to claim a GST refund. They sought advice on how to amend the shipping bill to include the manufacturer's invoice. Responses suggested referring to Section 149 of the Customs Act, 1962, consulting with a Customs House Agent (CHA), and noted that the applicable rate might be 0.1% instead of 1%. It was mentioned that amending the shipping bill is possible but requires effort. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
