IGST refund on export of goods
Our IGST refund of Rs.190000/- on Export of Goods for month August'2017 has not been refunded by department,citing reason that our shipping bill had been erroneously filed under LUT, while we have paid IGST on that shipment & the very same payment of IGST has been reflected in our GSTR 3B & GSTR 1 of the then month (August-2017)
Under circular 12/2018 of Customs, we have been told that we have to submit a CA certificate for claiming the said refund.
Kindly guide us how to proceed ahead & what is the format of said CA certificate to be submitted.
Is it necessary to submit this CA certificate for refund amount of Rs.190000/- & also guide what other documents & applications are to be submitted.
Many thanks in advance for your kind guidance & support
Asked 8 months ago in GST from INDORE, Madhya Pradesh
We haven't received any notice from customs.We are seeking our refund & authorities are citing guidelines under customs circular 12/2018, though our refund is below Rs.2 Lacs. Do we have to submit CA certificate below Rs.2 lac IGST refund ? If yes, then please share format of CA certificate (if any).
Thanks & Kind Regards
Asked 7 months ago