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

Refunds of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 https://www.taxtmi.com/circulars?id=60186 Refunds of IGST on exports require accurate matching of shipping bill and GSTR 1 data; incorrect shipping bill numbers in GSTR 1 must be amended in the amendment table so claims can be processed. Export General Manifest (EGM) must be filed online, with supplementary EGMs lodged where necessary to satisfy the exported out of India condition. Exporters must correct PFMS invalidated bank details in the ICES EDI system. For subsequent exports, exporters must populate Table 6A for zero rated supplies and merchant exporters must provide supplier GSTIN and invoice details in shipping bills to claim concessional treatment. en-us Wed, 08 Nov 2017 00:00:00 +0530 Fri, 15 Mar 2019 11:24:00 +0530 TaxTMI RSS Generator Refunds of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 https://www.taxtmi.com/circulars?id=60186 Refunds of IGST on exports require accurate matching of shipping bill and GSTR 1 data; incorrect shipping bill numbers in GSTR 1 must be amended in the amendment table so claims can be processed. Export General Manifest (EGM) must be filed online, with supplementary EGMs lodged where necessary to satisfy the exported out of India condition. Exporters must correct PFMS invalidated bank details in the ICES EDI system. For subsequent exports, exporters must populate Table 6A for zero rated supplies and merchant exporters must provide supplier GSTIN and invoice details in shipping bills to claim concessional treatment. Circulars Customs Wed, 08 Nov 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=60186