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of <h1>New IGST Refund Process for Importers: Revised Amounts Now Processable via DBK_AC Role, Per Circular No.40/2018.</h1> The circular addresses the revised processing of IGST refunds for importers, customs brokers, and trade members, as per Board's Circular No.40/2018. A new option in the DBK_AC role allows processing of revised IGST refunds for Shipping Bills that were previously scrolled with lesser amounts, excluding cases of short shipment or composite rate claims. Officers must verify and enter the revised IGST amounts for each invoice, ensuring correctness against GSTR 1 and actual export quantities. The system calculates the differential amount for scroll generation. Any issues should be communicated to the specified local EDI or customs formation contacts.
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