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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>Customs will permit correction of export refund claims where refund hold-up is due to invoice mis-match by requiring exporters to amend GSTR-1 via Table 9, monitor errors on ICEGATE, and submit a certified concordance table mapping GST invoices to shipping bill invoices to the designated Customs officer for verification; cases with the specific error code SB005 may be considered under an officer-interface in the Customs EDI to verify, adjust and sanction electronic refunds through PFMS after officer validation.</description>
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    <pubDate>Mon, 26 Feb 2018 00:00:00 +0530</pubDate>
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      <description>Customs will permit correction of export refund claims where refund hold-up is due to invoice mis-match by requiring exporters to amend GSTR-1 via Table 9, monitor errors on ICEGATE, and submit a certified concordance table mapping GST invoices to shipping bill invoices to the designated Customs officer for verification; cases with the specific error code SB005 may be considered under an officer-interface in the Customs EDI to verify, adjust and sanction electronic refunds through PFMS after officer validation.</description>
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      <pubDate>Mon, 26 Feb 2018 00:00:00 +0530</pubDate>
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