https://www.taxtmi.com/circulars?id=58872 An alternative officer interface on the Customs EDI system allows Customs officers to verify and sanction IGST export refunds in cases of invoice mis match where GSTN and shipping bill details diverge. Exporters must submit a certified concordance table mapping GST invoices to shipping bill invoices; officers will compare GSTN and EDI data, verify taxable value and IGST proportionate to exports, amend IGST for short shipments if required, approve the refund amount in EDI, and disable invoices to prevent duplicate refunds. Refunds continue to be credited electronically through PFMS and this mechanism applies to shipping bills filed up to 31 December 2017. en-us Tue, 27 Feb 2018 00:00:00 +0530 Wed, 02 Jan 2019 10:40:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=58872 An alternative officer interface on the Customs EDI system allows Customs officers to verify and sanction IGST export refunds in cases of invoice mis match where GSTN and shipping bill details diverge. Exporters must submit a certified concordance table mapping GST invoices to shipping bill invoices; officers will compare GSTN and EDI data, verify taxable value and IGST proportionate to exports, amend IGST for short shipments if required, approve the refund amount in EDI, and disable invoices to prevent duplicate refunds. Refunds continue to be credited electronically through PFMS and this mechanism applies to shipping bills filed up to 31 December 2017. Circulars Customs Tue, 27 Feb 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=58872