IGST refund facilitation prioritises SB005 invoice mismatch cases upon submission of concordance tables and GSTR1. An IGST refund facilitation camp will prioritise processing of refund claims affected by invoice mismatch error SB005 where GSTN validation is complete; exporters who exported through Nhava Sheva must submit prescribed concordance tables with GSTR1 and Table 6A for verification at the ground floor helpdesk, after which verified cases will be advanced for priority processing at the IGST refund processing centre on the sixth floor. Submissions are limited to shipping bills showing SB005 errors exported via Nhava Sheva and must follow the circulated concordance format.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
IGST refund facilitation prioritises SB005 invoice mismatch cases upon submission of concordance tables and GSTR1.
An IGST refund facilitation camp will prioritise processing of refund claims affected by invoice mismatch error SB005 where GSTN validation is complete; exporters who exported through Nhava Sheva must submit prescribed concordance tables with GSTR1 and Table 6A for verification at the ground floor helpdesk, after which verified cases will be advanced for priority processing at the IGST refund processing centre on the sixth floor. Submissions are limited to shipping bills showing SB005 errors exported via Nhava Sheva and must follow the circulated concordance format.
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