Dear Members,
I want to amend the EXPORT INVOICE pertaining to SEPTEMBER 2017, as the SHIPPING Bill number and Port Code was incorrect, due to which my Refund is NOT RECEIVED till date, as it was EXPORT WITH IGST PAYMENT.
How can I get REFUND for Export Invoice pertaining to Sep.2017 now. I am not able to do Online now under TABLE 9A (Through Amendment of Export Invoice), as Year 2017-18 is not available for selection.
Kindly Advise.
CAclubindia
