https://www.taxtmi.com/forum/issue?id=118984 The taxpayer issued a credit note for a cancelled export invoice and could not upload the original invoice to Export Sales Annexure due to lack of an EGM; the department reduced export sales and the CN during refund assessment. The advised course is to explain to the department that the reduced export value has been disclosed in the GSTR filings (GSTR 1 and GSTR 3B) and that the EGM has been considered. en-us Wed, 14 Feb 2024 20:29:34 +0530 Fri, 24 Jan 2025 10:40:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118984 The taxpayer issued a credit note for a cancelled export invoice and could not upload the original invoice to Export Sales Annexure due to lack of an EGM; the department reduced export sales and the CN during refund assessment. The advised course is to explain to the department that the reduced export value has been disclosed in the GSTR filings (GSTR 1 and GSTR 3B) and that the EGM has been considered. Discussion-Forum GST Wed, 14 Feb 2024 20:29:34 +0530 https://www.taxtmi.com/forum/issue?id=118984