Ref : NSA – Shipping bill no 2912034 Dated 16 Feb 2018
Reg : Pending IGST refund ₹ 253338.00
This has refer to the our old IGST refund ₹ 253338.00 has not been process against file shipping bill no 2912034 Dated 16 Feb 2018.
Due to Excess IGST amount is declared i.e. ₹ 2533338.00 instead of 253338.00 in the shipping bill.
We had approach to @JNPT exim department but there in no any solution or no any provision to resolve/clear pending IGST.
You are requested to please advice or solution . So that as we can get pending said refund at earliest.
IGST Refund Delayed Due to Shipping Bill Error; Rectification Possible Under Customs Act Section 149 with Invoice Copies A query was raised regarding a pending Integrated Goods and Services Tax (IGST) refund of 253,338, which was not processed due to an error in the declared amount on a shipping bill. The actual amount was mistakenly declared as 2,533,338. Attempts to resolve the issue through the JNPT exim department were unsuccessful. Respondents suggested that the mistake could be rectified under Section 149 of the Customs Act by presenting tax invoice copies. Additionally, a reference to JNCH's PN 100/2020 was made as a potential aid in securing the refund. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
