https://www.taxtmi.com/forum/issue?id=113752 Misclassification between LUT and IGST in shipping bills caused refund blockages due to invoice mismatches. Options include revising tax invoices on the GST portal from IGST to LUT to align records-although this creates complications for GSTR 3B reconciliation and where invoices are customs attested-or awaiting EDI system rectification. Reports indicate authorities are addressing legacy errors, revising returns has sometimes enabled refunds, and separate CHA errors like DBK claims also prevent refund processing. en-us Fri, 18 May 2018 12:15:07 +0530 Thu, 23 Jan 2025 15:55:25 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113752 Misclassification between LUT and IGST in shipping bills caused refund blockages due to invoice mismatches. Options include revising tax invoices on the GST portal from IGST to LUT to align records-although this creates complications for GSTR 3B reconciliation and where invoices are customs attested-or awaiting EDI system rectification. Reports indicate authorities are addressing legacy errors, revising returns has sometimes enabled refunds, and separate CHA errors like DBK claims also prevent refund processing. Discussion-Forum GST Fri, 18 May 2018 12:15:07 +0530 https://www.taxtmi.com/forum/issue?id=113752