IGST REFUND ON EXPORTS
This query is : Open
05 October 2024
if while making e-invoice mistakenly qty has been entered as 17000 kg in place of 15000 kg , however value and other details are correct and shipping bill filed with correct quantity of 15000 kg, will it create a problem in receiving refund of IGST charged on export invoice?
Or a problem in rodtep/drawback receivable?
What are the prerequisites or parameters that are checked for IGST REFUND?
Or a problem in rodtep/drawback receivable?
What are the prerequisites or parameters that are checked for IGST REFUND?
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