https://www.taxtmi.com/circulars?id=56725 An officer-interface on the Customs EDI system permits Customs officers to verify and reconcile invoice data received from GSTN with shipping bill records for export IGST refunds where records are flagged for invoice mismatch. Exporters must submit a certified concordance table mapping GST invoices to shipping bill invoices; officers may amend IGST details for short shipments or calculation errors, approve or reject refunds in the EDI, disable invoiced records to prevent duplicate claims, and ensure refunds are disbursed electronically via PFMS. The facility applies only to specified error-coded shipping bills filed up to 31 December 2017. en-us Fri, 23 Feb 2018 00:00:00 +0530 Sat, 24 Feb 2018 15:32:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=56725 An officer-interface on the Customs EDI system permits Customs officers to verify and reconcile invoice data received from GSTN with shipping bill records for export IGST refunds where records are flagged for invoice mismatch. Exporters must submit a certified concordance table mapping GST invoices to shipping bill invoices; officers may amend IGST details for short shipments or calculation errors, approve or reject refunds in the EDI, disable invoiced records to prevent duplicate claims, and ensure refunds are disbursed electronically via PFMS. The facility applies only to specified error-coded shipping bills filed up to 31 December 2017. Circulars Customs Fri, 23 Feb 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=56725