IGST refund disbursement delays due to PFMS validation errors require ICEGATE registration and prescribed IFSC/account rectification. IGST refund disbursements have failed where PFMS validation rejected payee bank/IFSC details; affected IECs are listed on the port website. IEC holders must register on ICEGATE to view PFMS Invalidated A/Cs and follow the step-by-step guide. Error codes TBE0001-TBE0007 and TBE0018 require contacting ICEGATE support; other errors require submitting prescribed documents (request letter, bank-verified account details, IEC, PAN; and NOCs where replacing accounts) to the EDI Section by e-mail for IFSC/account updation. A table of error codes specifies rectifications, including resubmission, bank corrections, or DG systems action.
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Provisions expressly mentioned in the judgment/order text.
IGST refund disbursement delays due to PFMS validation errors require ICEGATE registration and prescribed IFSC/account rectification.
IGST refund disbursements have failed where PFMS validation rejected payee bank/IFSC details; affected IECs are listed on the port website. IEC holders must register on ICEGATE to view PFMS Invalidated A/Cs and follow the step-by-step guide. Error codes TBE0001-TBE0007 and TBE0018 require contacting ICEGATE support; other errors require submitting prescribed documents (request letter, bank-verified account details, IEC, PAN; and NOCs where replacing accounts) to the EDI Section by e-mail for IFSC/account updation. A table of error codes specifies rectifications, including resubmission, bank corrections, or DG systems action.
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