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PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST

Goods and Services Tax - Started By: - nandankumar roy - Dated:- 7-2-2018 Last Replied Date:- 25-2-2018 - SIR, AS WE GOT NOT REFUND OF IGST AS 3B AND GSTR1 ALREADY SUBMITTED PROPERLY , SO PLEASE HELP TO GET THESE IGST REFUND AGAINST EXPORTED WITH PAYMENT OF IGST SINCE JULY'17. REGARDS, N K ROY - Reply By Alkesh Jani - The Reply = Sir, If refund is with regards to export of goods, please ask your CHA to check for errors through ICEGATE ans also contact the officer for refund at the customs po .....

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check with the stationed GST officer if there are mismatches in the details submitted by you (GSTR 1 Vs. Shipping Bill). - Reply By Kishan Barai - The Reply = GST refunds for the exports of goods in the month of July, 2017:i) Incorrect SB number in GSTR 1There are cases where the shipping bill number quoted in GSTR 1 either does not exist or it pertains to another exporter. In respect of these claims, the only way out is to amend the GSTR 1 (Amendments to taxable outward supply details furnishe .....

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stoms purposes. Also, IGST paid amount indicated in GSTR 1 is not tallying with IGST paid amount indicated in shipping bill. As the same transaction is being reported under GST Act and under Customs Act, the exporters may take care to ensure the details of invoice, such as Invoice number, IGST paid etc, under GSTR 1 and shipping bill match with each other.iii) EGM ErrorDue to either mismatch in information furnished in Export General Manifest (EGM) vis-å-vis shipping bill or non-filing of .....

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ensure that shipping lines file supplementary EGM online for the consignments exported in July 2017 by 31st October. For subsequent months also, the ICDs must ensure that the shipping lines invariably file the Gateway EGM online. In cases where supplementary EGM have been filed successfully, refunds are already being given.iv) Wrong Bank Account given to CustomsIn some cases, bank account details available with Customs have been invalidated by PFMS. Reports on such accounts / IECs have been prov .....

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ted to Zero Rated Supplies. Once exporters file Table 6A, it would be possible to sanction refunds for the exports made in August 2017. Thus Public/Trade notices may be issued emphasizing the need to fill Table 6A online by exporters to claim refunds against exports made in August 2017. Exporters have already been provided an option to view their Shipping Bill data online on ICEGATE website, so that they can ensure filing of their Table 6A without any error. All necessary steps may be taken to m .....

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