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ExportInvoice

This query is : Resolved 
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(Querist)
16 August 2022 Supplier of goods had issued Export Invoice and uploaded in GSTR 1 by paying IGST
He also got refund of this IGST paid

However goods meant for export are still lying with customs and also buyer is refusing to take delivery

My question is now how to rectify this export transaction which has not taken place ?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
16 August 2022 If export is now not to be taken place then goods will be taken back through credit note and refund amount received will have to be returned
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MAKARAND DAMLE

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MAKARAND DAMLE (Querist)
17 August 2022 How to return the refund amount
Is there any procedure ?
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Udaya Chandran

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Udaya Chandran (Expert)
18 August 2022 You can make voluntary payment in DRC-03 along with interest.

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