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IGST Refund on Export of Goods: Complete 2026 Filing Checklist
Practical Guide for GST Decision-Making.

Step-by-step checklist covering shipping bill alignment, GSTR reconciliation, and common rejection triggers.

Most IGST refund delays are caused by data mismatch, not legal ineligibility. Validate invoice, shipping bill, and return data before filing.

Reconcile GSTR-1 with shipping bill data line by line. HSN, invoice number format, and taxable value variances are common blockers.

Track ICEGATE and GST portal acknowledgement states together. A claim can appear complete in one system while pending due to validation failure in another.

If a rejection occurs, treat rectification as a mini-project with documented correction logs and re-submission notes.

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