We have filed GSTR 3B and GSTR 1 for July 2017. Our CHA  have also filed EGM of our shipping bills. But certain shipping bills have differences. Also we have not mentioned port code in GSTR 1 as it was not mandatory. We have not been granted the IGST REFUND as yet. What could be the reason for the delay?
Sanjay Divadkar's image
Sanjay Divadkar
Dec. 1, 2017, 12:14 p.m.