https://www.taxtmi.com/circulars?id=58568 An officer interface on the Customs EDI system allows a designated Customs officer to verify and reconcile GSTN invoice data with Shipping Bill entries for cases flagged SB005. Exporters must submit a certified concordance table mapping GST invoices to Shipping Bill invoices (also by scanned e mail). The officer may verify IGST taxable value and amount, edit IGST details for short shipment or calculation errors, accept/amend/reject invoices, and the system will compute scroll amounts net of drawback. Sanctioned refunds are credited electronically through PFMS and invoices disabled to prevent duplicate claims. en-us Mon, 26 Feb 2018 00:00:00 +0530 Fri, 21 Dec 2018 16:02:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=58568 An officer interface on the Customs EDI system allows a designated Customs officer to verify and reconcile GSTN invoice data with Shipping Bill entries for cases flagged SB005. Exporters must submit a certified concordance table mapping GST invoices to Shipping Bill invoices (also by scanned e mail). The officer may verify IGST taxable value and amount, edit IGST details for short shipment or calculation errors, accept/amend/reject invoices, and the system will compute scroll amounts net of drawback. Sanctioned refunds are credited electronically through PFMS and invoices disabled to prevent duplicate claims. Circulars Customs Mon, 26 Feb 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=58568