TaxTMI 
TaxTMI 
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.
Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax
08 Apr 2021 
5 Replies 
5847 Views Asked by
Export under LUT misclassification blocks invoice amendment and refund; seek portal reopening via jurisdictional GST officer for correction.
Export under LUT was wrongly reported in GSTR 1 as 'with payment of tax', blocking invoice amendment on the GST portal and preventing refund submission; remedies proposed include amending the shipping bill at the port and asking the jurisdictional GST Range Officer to liaise with portal administrators to reopen the account or frozen return for rectification, while verifying whether IGST was discharged and whether taxable value was entered under the correct tax rate. (AI Summary)
Export under LUT was wrongly reported in GSTR 1 as 'with payment of tax', blocking invoice amendment on the GST portal and preventing refund submission; remedies proposed include amending the shipping bill at the port and asking the jurisdictional GST Range Officer to liaise with portal administrators to reopen the account or frozen return for rectification, while verifying whether IGST was discharged and whether taxable value was entered under the correct tax rate. (AI Summary)