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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 officer interface on the Customs EDI system permits verification and reconciliation of invoice mismatches (SB005) between GSTN filings and Customs shipping bills for IGST export refunds. Exporters must submit a certified concordance table mapping GST invoices to shipping bill invoices; the Customs officer verifies IGST taxable values, may adjust amounts for short shipment or calculation errors, and then accept, amend or reject entries. Upon approval the system calculates the refund scroll, disables sanctioned invoices to prevent duplicates, and refunds continue to be credited electronically.</description>
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    <pubDate>Mon, 26 Feb 2018 00:00:00 +0530</pubDate>
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      <description>An alternative officer interface on the Customs EDI system permits verification and reconciliation of invoice mismatches (SB005) between GSTN filings and Customs shipping bills for IGST export refunds. Exporters must submit a certified concordance table mapping GST invoices to shipping bill invoices; the Customs officer verifies IGST taxable values, may adjust amounts for short shipment or calculation errors, and then accept, amend or reject entries. Upon approval the system calculates the refund scroll, disables sanctioned invoices to prevent duplicates, and refunds continue to be credited electronically.</description>
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      <pubDate>Mon, 26 Feb 2018 00:00:00 +0530</pubDate>
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