Can we claim export refund for export sale which we missed to enter
in GSTR-1 of that particular month but entered in subsequent month.
For example:- export sale of Feb 2018 entered in Aug 2018, now we have filed RFD-01 for Feb 2018, is this a valid claim as GST officer are saying sale is not reflecting in their system database so they cannot process refund.kindly help what to do?
CAclubindia
