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of <h1>Exporters Urged to Correct Errors in GSTN and Shipping Bills for IGST Refunds; Follow Procedures for SB001-SB005 Issues.</h1> The circular addresses issues related to mismatches and errors in invoices, GSTN numbers, EGM/stuffing, and shipping bill details affecting IGST refunds for exporters. Exporters are urged to ensure correct filing of the Export General Manifest (EGM) to avoid errors that prevent IGST refunds. Lists of affected exporters and shipping bills are provided, and exporters are advised to rectify errors and submit necessary documents to the IGST Refund Cell in Kolkata. The notice outlines procedures for addressing specific errors (SB001, SB002, SB003, SB005) and provides guidance on claiming differential IGST refund amounts.
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