https://www.taxtmi.com/circulars?id=58420 An officer-interface alternative allows Customs officers to verify and reconcile invoice mismatches between GSTN records and Customs shipping bills for export IGST refund cases. Exporters must submit a certified concordance table mapping GST invoices to Shipping Bill invoices; the officer may accept, amend or reject entries, edit IGST amounts for short shipments, and enter the approved refund amount into Customs EDI. Refunds are calculated net of drawback, disabled for duplicated invoices once sanctioned, and paid electronically through PFMS. The mechanism applies only to shipping bills filed up to 31 December 2017 and only for cases flagged with the specified error code. en-us Sat, 24 Feb 2018 00:00:00 +0530 Mon, 17 Dec 2018 12:21:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=58420 An officer-interface alternative allows Customs officers to verify and reconcile invoice mismatches between GSTN records and Customs shipping bills for export IGST refund cases. Exporters must submit a certified concordance table mapping GST invoices to Shipping Bill invoices; the officer may accept, amend or reject entries, edit IGST amounts for short shipments, and enter the approved refund amount into Customs EDI. Refunds are calculated net of drawback, disabled for duplicated invoices once sanctioned, and paid electronically through PFMS. The mechanism applies only to shipping bills filed up to 31 December 2017 and only for cases flagged with the specified error code. Circulars Customs Sat, 24 Feb 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=58420