IGST refund on export invoice mis-match: officer-interface camp for filing Annexure A to enable manual amendment. Refund of IGST on exports pending solely due to invoice mis-match (error code SB005) may be addressed through manual amendment by filing Annexure 'A' via an officer-interface established at ICD Tughlakabad help camps. Exporters or authorised representatives must attend with the relevant shipping bill page, supporting invoice and GSTR-1/GSTR-3B documents to enable reconciliation and submission of Annexure 'A'; the remedy is available only for cases where refund delay arises exclusively from error code SB005.
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.
IGST refund on export invoice mis-match: officer-interface camp for filing Annexure A to enable manual amendment.
Refund of IGST on exports pending solely due to invoice mis-match (error code SB005) may be addressed through manual amendment by filing Annexure 'A' via an officer-interface established at ICD Tughlakabad help camps. Exporters or authorised representatives must attend with the relevant shipping bill page, supporting invoice and GSTR-1/GSTR-3B documents to enable reconciliation and submission of Annexure 'A'; the remedy is available only for cases where refund delay arises exclusively from error code SB005.
Full Summary is available for active users!
Note: It is a system-generated summary and is for quick reference only.
TaxTMI 
of 
TaxTMI 
