https://www.taxtmi.com/forum/issue?id=117147 Export under LUT was wrongly reported in GSTR 1 as 'with payment of tax', blocking invoice amendment on the GST portal and preventing refund submission; remedies proposed include amending the shipping bill at the port and asking the jurisdictional GST Range Officer to liaise with portal administrators to reopen the account or frozen return for rectification, while verifying whether IGST was discharged and whether taxable value was entered under the correct tax rate. en-us Thu, 08 Apr 2021 19:54:07 +0530 Thu, 23 Jan 2025 15:54:33 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117147 Export under LUT was wrongly reported in GSTR 1 as 'with payment of tax', blocking invoice amendment on the GST portal and preventing refund submission; remedies proposed include amending the shipping bill at the port and asking the jurisdictional GST Range Officer to liaise with portal administrators to reopen the account or frozen return for rectification, while verifying whether IGST was discharged and whether taxable value was entered under the correct tax rate. Discussion-Forum GST Thu, 08 Apr 2021 19:54:07 +0530 https://www.taxtmi.com/forum/issue?id=117147