Pending IGST, Goods and Services Tax - GST

[SURAJ SHARMA]

Ref : NSA – Shipping bill no 2912034 Dated 16 Feb 2018

Reg : Pending IGST refund ₹ 253338.00

This has refer to the our old IGST refund ₹ 253338.00 has not been process against file shipping bill no 2912034 Dated 16 Feb 2018.

Due to Excess IGST amount is declared i.e. ₹ 2533338.00 instead of 253338.00 in the shipping bill.

We had approach to @JNPT exim department but there in no any solution or no any provision to resolve/clear pending IGST.

You are requested to please advice or solution . So that as we can get pending said refund at earliest.

Posts / Replies

[YAGAY andSUN]

In our view it is an inadvertent mistake which can be rectified under Section 149 of the Customs Act by showing the copies of Tax Invoice.

[KASTURI SETHI]

Yes.It is rectifiable. I support the views of M/s. Yagay and Sun, Sir.

[YAGAY andSUN]

Also refer JNCH's PN 100/2020 dtd 14-08-2020 in this connection. It may be helpful to get the refund.