IGST refund corrections: officer-assisted Annexure A filing enables manual amendment for invoice-mismatch refund claims by exporters. Exporters with pending IGST refunds due to invoice mismatch (SB005) must attend the designated camp with supporting documents (shipping bill page, GSTR-1/3B, invoice) to complete Annexure A so officers can perform a manual amendment via officer interface to remove the SB005 error and process the refund.
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IGST refund corrections: officer-assisted Annexure A filing enables manual amendment for invoice-mismatch refund claims by exporters.
Exporters with pending IGST refunds due to invoice mismatch (SB005) must attend the designated camp with supporting documents (shipping bill page, GSTR-1/3B, invoice) to complete Annexure A so officers can perform a manual amendment via officer interface to remove the SB005 error and process the refund.
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