Subject: Refunds of IGST paid on export of goods under Rule 96 of CGST Rules, 2017

Subject: Refunds of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 https://www.taxtmi.com/circulars?id=56424 IGST refunds on exports require reconciliation of GSTR-1/GSTR-3B data with shipping bills and EGM records; common obstacles include incorrect shipping bill numbers in GSTR-1, invoice and IGST amount mismatches, missing or manually filed EGMs, and invalidated PFMS bank accounts. Remedies include amending GSTR-1 via the returns amendment facility, filing supplementary EGMs online, validating bank details in the EDI system for PFMS, and completing designated GSTR-1 tables for zero rated supplies to enable sanction of refunds. en-us Wed, 08 Nov 2017 00:00:00 +0530 Mon, 13 Nov 2017 16:54:00 +0530 TaxTMI RSS Generator Subject: Refunds of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 https://www.taxtmi.com/circulars?id=56424 IGST refunds on exports require reconciliation of GSTR-1/GSTR-3B data with shipping bills and EGM records; common obstacles include incorrect shipping bill numbers in GSTR-1, invoice and IGST amount mismatches, missing or manually filed EGMs, and invalidated PFMS bank accounts. Remedies include amending GSTR-1 via the returns amendment facility, filing supplementary EGMs online, validating bank details in the EDI system for PFMS, and completing designated GSTR-1 tables for zero rated supplies to enable sanction of refunds. Circulars Customs Wed, 08 Nov 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=56424