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Introducing the “In Favour Of” filter in Case Laws.
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of <h1>New Mechanism for Exporters: Customs Officers to Resolve Invoice Mismatches for IGST Refunds via EDI System Interface.</h1> The circular addresses the issue of mismatched invoices leading to delays in IGST refunds for exporters. Despite efforts to reduce errors, mismatches between GST and Customs data persist, primarily due to discrepancies in invoice details. An alternative mechanism is introduced, allowing Customs officers to verify and rectify mismatches through an officer interface on the Customs EDI system. Exporters must provide a concordance table mapping GST invoices to Shipping Bill invoices to support their refund claims. The procedure is available for Shipping Bills filed until December 31, 2017, with a helpdesk established to assist with the process.
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