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of <h1>Exporters Urged to Resolve SB005 Error for IGST Refunds; Ensure Invoice Consistency in GSTR 1 and Shipping Bills.</h1> The notice addresses the issue of unprocessed IGST refunds on exports due to the SB005 error, which arises from invoice mismatches. Exporters are urged to ensure consistency between invoice details in GSTR 1 and shipping bills. A Customs officer interface is available to verify and sanction refunds when GSTR 1 details are correct despite discrepancies in shipping bills. Exporters must submit a concordance table mapping GST invoices to shipping bill invoices, along with a fee for service verification. Any issues should be reported to the Assistant Commissioner of Customs in Visakhapatnam.
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