Educational approval requires mandatory State registration, but incidental surplus and trustee-owned land do not prove private benefit or profit motiv...
Judicial review of settlement orders cannot reopen settled customs notices, while statutory interest remains subject to verification and quantificatio...
Customs Broker licence lending for consideration justified revocation where exporter authorisation and client verification obligations were also breac...
Fraudulent import documents suspend limitation protection, while redemption of confiscated goods requires duty and interest despite bona fide purchase...
The public notice issued by the Office of the Commissioner of Customs, Tuticorin, provides special measures to facilitate the liquidation and rectification of errors related to pending Integrated Goods and Services Tax (IGST) refunds on shipping bills. It informs exporters and stakeholders about various error codes (SB001, SB002, SB003, SB004, SB005, and SB006) that have resulted in IGST refunds being pending since July 2017 due to validation issues with data from the Goods and Services Tax Network (GSTN). The notice outlines the procedures and documents required for rectifying specific error codes, such as SB002 (EGM Error), SB006 (Gateway EGM Error), SB005 (Invalid invoice number), and PFMS Validation Errors (Bank Account Details). An IGST Refund Drive is being conducted from July 1, 2024, to July 15, 2024, to prioritize the processing of validated shipping bills where refunds have not been disbursed.
The public notice issued by the Office of the Commissioner of Customs, Tuticorin, provides special measures to facilitate the liquidation and rectification of errors related to pending Integrated Goods and Services Tax (IGST) refunds on shipping bills. It informs exporters and stakeholders about various error codes (SB001, SB002, SB003, SB004, SB005, and SB006) that have resulted in IGST refunds being pending since July 2017 due to validation issues with data from the Goods and Services Tax Network (GSTN). The notice outlines the procedures and documents required for rectifying specific error codes, such as SB002 (EGM Error), SB006 (Gateway EGM Error), SB005 (Invalid invoice number), and PFMS Validation Errors (Bank Account Details). An IGST Refund Drive is being conducted from July 1, 2024, to July 15, 2024, to prioritize the processing of validated shipping bills where refunds have not been disbursed.
Note: It is a system-generated summary and is for quick reference only.