05 December 2020
Hi all, One of the client has exported good in Sep -17. But while filing 3B, by mistake it is shown under outward supplies(other than zero rated). In sep -18, they corrected mistake by making amedment in 9A-amendment in export invoices. Application has been made to the department with enclosures of invoice, 3B and 1.
Till now, there is no communication from the department regarding refund.
Please advice what can be done in this case. Is there any additional procedure to be done to claim refund?
CAclubindia
