IGST refund invoice mismatch: officer-interface permits Customs reconciliation and corrective sanctioning of electronic export refunds. An officer-interface on the Customs EDI system allows Customs officers to reconcile GSTN and Customs invoice data for SB005 invoice-mismatch cases (shipping bills filed till 31 December 2017), upon submission of a certified concordance table mapping GST invoices to Shipping Bill invoices; the officer may verify, amend IGST details, determine the correct refund amount, and sanction electronic refunds via PFMS after system computation and disabling of invoices to prevent duplicate claims.
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IGST refund invoice mismatch: officer-interface permits Customs reconciliation and corrective sanctioning of electronic export refunds.
An officer-interface on the Customs EDI system allows Customs officers to reconcile GSTN and Customs invoice data for SB005 invoice-mismatch cases (shipping bills filed till 31 December 2017), upon submission of a certified concordance table mapping GST invoices to Shipping Bill invoices; the officer may verify, amend IGST details, determine the correct refund amount, and sanction electronic refunds via PFMS after system computation and disabling of invoices to prevent duplicate claims.
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