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of <h1>Exporters Must Correct Invoice and Shipping Bill Errors for IGST Refunds; Solutions for SB003 and SB005 Provided.</h1> The circular addresses issues related to mismatches in invoices, GSTN numbers, EGM/stuffing errors, and discrepancies in Shipping Bill details, impacting the filing of IGST refund claims. Exporters are urged to ensure accurate EGM filing to facilitate IGST refund processing. Lists of affected exporters and Shipping Bills with specific errors are provided, and exporters are advised to rectify these errors and submit necessary documents for refund claims. Solutions for specific errors, such as SB003 and SB005, are outlined, and manual processing options are available for certain cases. Exporters can seek assistance from the IGST Refund Section at the Custom House in Kolkata.
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