GST - Refund of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 - Customs Circular No.42/2017 dated 07.11.2017

GST - Refund of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 - Customs Circular No.42/2017 dated 07.11.2017 https://www.taxtmi.com/circulars?id=61679 Refunds of IGST on exports require reconciled export declarations and GST returns; the circular identifies mismatches in shipping bill references, invoice/IGST entries, and missing or incorrect EGMs and mandates filing corrective amendments in GSTR 1, online EGM/supplementary EGM submission, reconciliation via ICEGATE, and PFMS validation of bank accounts to enable refund processing. en-us Mon, 20 Nov 2017 00:00:00 +0530 Wed, 03 Jul 2019 11:24:00 +0530 TaxTMI RSS Generator GST - Refund of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 - Customs Circular No.42/2017 dated 07.11.2017 https://www.taxtmi.com/circulars?id=61679 Refunds of IGST on exports require reconciled export declarations and GST returns; the circular identifies mismatches in shipping bill references, invoice/IGST entries, and missing or incorrect EGMs and mandates filing corrective amendments in GSTR 1, online EGM/supplementary EGM submission, reconciliation via ICEGATE, and PFMS validation of bank accounts to enable refund processing. Circulars GST Mon, 20 Nov 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=61679