IGST refund pending due to mismatch in the Custom Invoice Date (as per shipping bill) and the invoice date reported in GSTR-1, the amendment window has lapsed.

IGST refund pending due to mismatch in the Custom Invoice Date (as per shipping bill) and the invoice date reported in GSTR-1, the amendment window has lapsed. https://www.taxtmi.com/article/detailed?id=14854 IGST refunds blocked by mismatched invoice dates after the Rule 59(5) amendment window should be pursued through Customs Side Revalidation via ICEGATE, by filing a formal application to the jurisdictional Customs/Refund Officer attaching the shipping bill, GSTR 1, GSTR 3B payment proof, bank details and a self-declaration, requesting revalidation of SB details in the EDI system; lodge grievances on GST and ICEGATE portals and, if unresolved, escalate via RTI and consider writ relief as a last resort. en-us Tue, 22 Jul 2025 08:26:24 +0530 Tue, 22 Jul 2025 14:28:57 +0530 TaxTMI RSS Generator IGST refund pending due to mismatch in the Custom Invoice Date (as per shipping bill) and the invoice date reported in GSTR-1, the amendment window has lapsed. https://www.taxtmi.com/article/detailed?id=14854 IGST refunds blocked by mismatched invoice dates after the Rule 59(5) amendment window should be pursued through Customs Side Revalidation via ICEGATE, by filing a formal application to the jurisdictional Customs/Refund Officer attaching the shipping bill, GSTR 1, GSTR 3B payment proof, bank details and a self-declaration, requesting revalidation of SB details in the EDI system; lodge grievances on GST and ICEGATE portals and, if unresolved, escalate via RTI and consider writ relief as a last resort. Articles Goods and Services Tax - GST Tue, 22 Jul 2025 08:26:24 +0530 https://www.taxtmi.com/article/detailed?id=14854