https://www.taxtmi.com/circulars?id=58379 An interim procedure for Failed-after-Success IGST refund cases requires the ePAO to send a daily report with transaction and beneficiary bank details to ICEGATE and the Central DDO; the Central DDO forwards cases to the Commissionerate and ICEGATE sysmgr. The System Manager secures verified corrected bank details from the sanctioning authority, updates ICES in the CLK role, and returns a signed correction matrix to cddo.customs@icegate.gov.in. The Central DDO then forwards the scanned verification to the PAO/e-PAO to correct account records and reprocess the failed payment. en-us Wed, 23 May 2018 00:00:00 +0530 Sat, 15 Dec 2018 15:20:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=58379 An interim procedure for Failed-after-Success IGST refund cases requires the ePAO to send a daily report with transaction and beneficiary bank details to ICEGATE and the Central DDO; the Central DDO forwards cases to the Commissionerate and ICEGATE sysmgr. The System Manager secures verified corrected bank details from the sanctioning authority, updates ICES in the CLK role, and returns a signed correction matrix to cddo.customs@icegate.gov.in. The Central DDO then forwards the scanned verification to the PAO/e-PAO to correct account records and reprocess the failed payment. Circulars Customs Wed, 23 May 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=58379