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=60511 The notice identifies data mismatches blocking IGST refunds under Rule 96-incorrect shipping bill numbers in GSTR 1, invoice/IGST amount discrepancies, missing or non matching EGMs, and invalid bank account details-and prescribes remedies: amend GSTR 1 via Table 9A for July corrections, ensure invoice and IGST figures match shipping bills, file or supplement Gateway EGM online, and validate bank accounts in EDI/PFMS so eligible refunds can be processed. Exporters must also file Table 6A in GSTR 1 for August zero rated supplies to enable refunds. en-us Thu, 09 Nov 2017 00:00:00 +0530 Sat, 06 Apr 2019 11:52:00 +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=60511 The notice identifies data mismatches blocking IGST refunds under Rule 96-incorrect shipping bill numbers in GSTR 1, invoice/IGST amount discrepancies, missing or non matching EGMs, and invalid bank account details-and prescribes remedies: amend GSTR 1 via Table 9A for July corrections, ensure invoice and IGST figures match shipping bills, file or supplement Gateway EGM online, and validate bank accounts in EDI/PFMS so eligible refunds can be processed. Exporters must also file Table 6A in GSTR 1 for August zero rated supplies to enable refunds. Circulars Customs Thu, 09 Nov 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=60511