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    <title>Refund of IGST on Export- Invoice mis-match Cases -Alternative Mechanism with Officer Interface</title>
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    <description>Refund delays arise mainly from exporters filing inconsistent invoice data between GST returns and Customs shipping bills-mismatched invoice numbers, taxable values and IGST amounts-and from incomplete or incorrect GSTR 1/Table 6A or GSTR 3B entries; exporters are directed to amend via GSTR 1 Table 9, monitor ICEGATE error reports, and ensure invoice compliance so records pass GSTN validation and are forwarded to Customs for automated refund processing.</description>
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      <description>Refund delays arise mainly from exporters filing inconsistent invoice data between GST returns and Customs shipping bills-mismatched invoice numbers, taxable values and IGST amounts-and from incomplete or incorrect GSTR 1/Table 6A or GSTR 3B entries; exporters are directed to amend via GSTR 1 Table 9, monitor ICEGATE error reports, and ensure invoice compliance so records pass GSTN validation and are forwarded to Customs for automated refund processing.</description>
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