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<h1>Customs Department Extends Deadline for SB005 Invoice Mismatch Errors to Feb 28, 2018; Addresses SB006 Documentation Issues.</h1> The Customs Department has extended the deadline for resolving SB005 invoice mismatch errors in shipping bills for IGST refunds on exports to February 28, 2018. This extension aims to assist exporters who faced difficulties due to errors in filing invoice details. Additionally, the department has addressed SB006 errors by accepting either the final Bill of Lading or confirmation from the gateway port custodian as valid documentation. Exporters who mistakenly reported IGST payment status as 'NA' instead of 'P' can now rectify this through an officer interface, allowing for the verification and processing of IGST refunds. Exporters are advised to check their refund status on ICEGATE and contact their jurisdictional officer for corrections.