https://www.taxtmi.com/forum/issue?id=113386 Delays in IGST refunds on exports arise from incorrect shipping bill numbers in GSTR 1, invoice and IGST amount mismatches between GSTR 1 and shipping bills, EGM filing errors or omissions, and invalid bank account details with Customs. Exporters should amend GSTR 1 where needed, reconcile GST and customs invoice/amount details, ensure online EGM or supplementary EGM filings, correct bank details in the EDI system, and coordinate with ICEGATE or the customs port to obtain refund status. For later months, exporters must file Table 6A for zero rated supplies to enable refund processing. en-us Wed, 07 Feb 2018 15:06:19 +0530 Thu, 23 Jan 2025 15:55:31 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113386 Delays in IGST refunds on exports arise from incorrect shipping bill numbers in GSTR 1, invoice and IGST amount mismatches between GSTR 1 and shipping bills, EGM filing errors or omissions, and invalid bank account details with Customs. Exporters should amend GSTR 1 where needed, reconcile GST and customs invoice/amount details, ensure online EGM or supplementary EGM filings, correct bank details in the EDI system, and coordinate with ICEGATE or the customs port to obtain refund status. For later months, exporters must file Table 6A for zero rated supplies to enable refund processing. Discussion-Forum GST Wed, 07 Feb 2018 15:06:19 +0530 https://www.taxtmi.com/forum/issue?id=113386