Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax

[mohammedrafijul hoque]

An exporting firm submitted LUT and exported without payment of Tax but wrongly mentioned as with Payment of Tax. The system has blocked the amendment of Export Invoice. Consequently Refund application RFD 01 can not be submitted. Please advice what to do.

AI Summary

Export Firm's GST Filing Error Blocks Refund; Consider Amending Shipping Bill or Consulting GST Officer for Assistance An exporting firm mistakenly recorded an export transaction as 'with payment of GST' instead of 'without payment of GST' under the Letter of Undertaking (LUT) in their GSTR-1 filing. This error has blocked the amendment of the export invoice on the GST portal, preventing the submission of a refund application (RFD 01). Suggestions include amending the shipping bill at the port of export and consulting the jurisdictional GST Range Officer for assistance. It is advised to engage with GST officials to potentially reopen the portal for rectification, emphasizing the importance of a polite and persistent approach.