we forget to declare igst paid export in shipping bill

[Dhaval Patel]

hello,

we are exporters from gujarat and we exported peanut with payment of igst but we forget to igst amout in shipping bill. so now i can claim igst refund.

[KASTURI SETHI]

Yes. You can get refund of IGST paid. Shipping bill has to be rectified Online rectification is not possible. You may approach Customs Authorities with documentary evidences like return, particulars of IGST debited, tax invoice and shipping bill copies. Concordance report has to be filed with Customs.

Procedure has been laid down in Board's Circular No. 5/18-Customs dated 23.2.18 as amended vide circular nos., 6/18-Customs dated 16.3.18,8/18-Customs 23.3.18,15/18-Customs dated 6.6.18, 22/18-Customs dated 18.7.18 and 40/18-Customs dated 24.10.18.

Go through all circulars.

AI Summary

Exporter Can Claim IGST Refund on Peanuts by Rectifying Shipping Bill and Approaching Customs with Required Documents An exporter from Gujarat raised a query about forgetting to declare IGST paid on exported peanuts in the shipping bill and inquired about claiming an IGST refund. A response indicated that a refund is possible by rectifying the shipping bill. Since online rectification is not feasible, the exporter should approach Customs Authorities with documentary evidence, including the return, IGST particulars, tax invoice, and shipping bill copies. Additionally, they must file a concordance report with Customs, following procedures outlined in various Customs circulars, including Board's Circular No. 5/18-Customs and its amendments.