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=60459 Refunds of integrated tax on exports under Rule 96 require strict reconciliation of GSTR 1/GSTR 3B data with Shipping Bills and Customs records; common obstacles include incorrect Shipping Bill numbers in GSTR 1, mismatched invoice numbers and IGST amounts, incomplete or non online EGM filings, and unvalidated bank account details. Remedies include amending GSTR 1 via designated tables, filing supplementary EGMs online, validating bank accounts in the EDI/PFMS system, and using ICEGATE to verify Shipping Bill data to enable refund sanctioning. en-us Wed, 08 Nov 2017 00:00:00 +0530 Tue, 02 Apr 2019 10:51:00 +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=60459 Refunds of integrated tax on exports under Rule 96 require strict reconciliation of GSTR 1/GSTR 3B data with Shipping Bills and Customs records; common obstacles include incorrect Shipping Bill numbers in GSTR 1, mismatched invoice numbers and IGST amounts, incomplete or non online EGM filings, and unvalidated bank account details. Remedies include amending GSTR 1 via designated tables, filing supplementary EGMs online, validating bank accounts in the EDI/PFMS system, and using ICEGATE to verify Shipping Bill data to enable refund sanctioning. Circulars Customs Wed, 08 Nov 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=60459