IGST paid on export but IGST Amount not mentioned in the shipment bill is any Non compliance ?
2 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 26 May 2019
In shipping bill they may have mentioned export with Lut that's why it has not computed GST...
how you field 3b and 1?
how you field 3b and 1?
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 27 May 2019
The error could be that Shipping bill is filed on commercial invoice and GSTR 1 filed on GST invoice. Shipping bill being base document for claim of refund, refund could be struck up. refer circular 05/2018 dated 23 rd Feb 2018. and “GUIDE ON IGST REFUNDS IN ICES”
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