Officer interface for IGST refund: exporters must submit invoice concordance to enable corrections and expedite refund processing. An officer interface mechanism requires exporters with IGST refunds pending due to invoice mismatch in shipping bills filed up to 31st December, 2017 to submit a CONCORDANCE TABLE mapping GST invoices to corresponding shipping bill invoices to the designated Customs officer at the port, and to email a scanned copy to the specified address to enable corrections and expedite refund processing under CBEC Circular No. 05/2018.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
Officer interface for IGST refund: exporters must submit invoice concordance to enable corrections and expedite refund processing.
An officer interface mechanism requires exporters with IGST refunds pending due to invoice mismatch in shipping bills filed up to 31st December, 2017 to submit a CONCORDANCE TABLE mapping GST invoices to corresponding shipping bill invoices to the designated Customs officer at the port, and to email a scanned copy to the specified address to enable corrections and expedite refund processing under CBEC Circular No. 05/2018.
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