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    <description>Correction to the GST circular: the final sanction step for manual refund processing now requires the DDO of the jurisdictional office to submit refund details in the IFMS system and send a signed copy of the sanction order to the treasury office for release of payment, replacing the prior reference to submission in PFMS/[States&#039;] system by the Division&#039;s DDO and forwarding to the PAO.</description>
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