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of <h1>New Procedure for Validating Bank Accounts and Correcting EGM Errors to Expedite IGST Refunds via PFMS Portal.</h1> The circular outlines the procedure for validating bank accounts and correcting Export General Manifest (EGM) errors to facilitate the Integrated Goods and Services Tax (IGST) refund process through the Public Financial Management System (PFMS) portal. Exporters and their representatives must ensure that bank account details in the Customs EDI System match those in the GSTN. A dedicated Help Desk at the Air Cargo Complex in Mumbai assists with these updates. Exporters are also advised to correct EGM errors, as these can delay IGST refunds. The circular emphasizes timely and error-free EGM filing by airlines to ensure smooth refund processing.
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