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    <description>An officer-interface on Customs EDI addresses IGST refund delays caused by invoice mismatches (error SB005): exporters must submit a certified concordance table mapping GST invoices to Shipping Bill invoices; Customs officers may verify, accept, amend IGST/taxable values for short shipments or calculation errors, calculate scroll amounts after drawback adjustments, disable invoices after sanction, and ensure refunds are credited electronically via PFMS.</description>
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