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<h1>Customs declarations now require IGST, GSTIN and invoice/item details for electronic validation of credits and export refunds.</h1> Customs BE and SB electronic formats are revised to capture fields for levy and collection of IGST and GST Compensation Cess, declaration of CETH or NOEXCISE, and mandatory GST beneficiary identification (State Code, GSTIN type and GSTIN/ID) to enable apportionment and seamless input tax credit flow. Export Shipping Bills must declare IGST payment status, invoice/item level taxable values and IGST amounts for pro rata adjustments and GSTN validation; exporters must comply with GST invoice rules and new drawback declarations. Online reconciliation between Customs EDI and GSTN is required for credit and refund validation.
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