This question was asked in Section 16 IGST - Zero rated supply
Probhow to solve problems in refund of Igst already paid.
In the above case  a company exporting cocunut oil  and and payment of Igst made and filed gstR1 and 3b but refund was not credited to bank a/c ? How to solve problem?if errors in gstR1 & 3b


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