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?
CAclubindia
