The GST council in its 22 nd meeting approved a major relief package for exporters. Refund disbursed with effect from 10 th October, 2017 for the export made in july 2017 where information (port code, shipping bill etc.,) in GSTR 1 and GSTR 3B is matching. There are cases refund could not be done due to errors in EGM / GSTR 1 return / Shipping bill. The analysis of the common errors that are hindering the disbursal of IGST refund, and decisions taken to address such errors are as follows: IGST refund for the exports of goods in the month of july, 2017: Errors Rectification Incorrect Shipping Bill number in GSTR1 Amendment to be made in Table 9A of GSTR 1 in August 2017 Invoice Number and IGST paid amount mismatch with shipping bill ...