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    <title>Refund of IGST on Export - Invoice mis-match Cases -Alternative Mechanism with Officer Interface</title>
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    <description>An alternative Customs EDI officer interface is provided for SB005 invoice mis match cases to permit manual verification and sanction of IGST export refunds. Exporters must submit a concordance table mapping GST invoices to shipping bill invoices; the officer will verify the concordance, IGST taxable value and IGST amounts, may amend IGST details for short shipment or calculation errors, and then enter the approved refund amount into the system. Validated refunds are disbursed electronically via PFMS and invoices for which refunds are sanctioned will be disabled to prevent duplicates.</description>
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    <pubDate>Tue, 06 Mar 2018 00:00:00 +0530</pubDate>
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      <description>An alternative Customs EDI officer interface is provided for SB005 invoice mis match cases to permit manual verification and sanction of IGST export refunds. Exporters must submit a concordance table mapping GST invoices to shipping bill invoices; the officer will verify the concordance, IGST taxable value and IGST amounts, may amend IGST details for short shipment or calculation errors, and then enter the approved refund amount into the system. Validated refunds are disbursed electronically via PFMS and invoices for which refunds are sanctioned will be disabled to prevent duplicates.</description>
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      <pubDate>Tue, 06 Mar 2018 00:00:00 +0530</pubDate>
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