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

Refund of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 https://www.taxtmi.com/circulars?id=60267 Refunds of IGST on exports are being processed where GST return data and shipping bill/EGM information match; where refunds failed for July exports, exporters must amend GSTR 1 shipping bill entries, reconcile invoice and IGST amounts with shipping bills, ensure online or supplementary EGM filing so system matching can occur, and validate bank account details with the payment validation system. For August exports, exporters must complete the zero rated supplies table in GSTR 1 to enable refunds. Merchant exporters claiming concessional treatment must supply supplier GSTIN and invoice details in shipping bills and meet notification conditions. en-us Wed, 08 Nov 2017 00:00:00 +0530 Wed, 20 Mar 2019 12:34:00 +0530 TaxTMI RSS Generator Refund of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 https://www.taxtmi.com/circulars?id=60267 Refunds of IGST on exports are being processed where GST return data and shipping bill/EGM information match; where refunds failed for July exports, exporters must amend GSTR 1 shipping bill entries, reconcile invoice and IGST amounts with shipping bills, ensure online or supplementary EGM filing so system matching can occur, and validate bank account details with the payment validation system. For August exports, exporters must complete the zero rated supplies table in GSTR 1 to enable refunds. Merchant exporters claiming concessional treatment must supply supplier GSTIN and invoice details in shipping bills and meet notification conditions. Circulars Customs Wed, 08 Nov 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=60267