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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 is provided for IGST refund cases flagged SB005 where invoice mis-match has held refunds. Exporters must submit a certified Concordance Table mapping GST invoices to Shipping Bill invoices; Customs officers will verify the concordance, IGST taxable values and amounts, adjust for short shipments, edit IGST details if required, approve or reject invoices, and sanction refunds which will be credited electronically via PFMS. This procedure is limited to Shipping Bills filed till 31 December 2017.</description>
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    <pubDate>Thu, 05 Apr 2018 00:00:00 +0530</pubDate>
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      <description>An alternative officer-interface is provided for IGST refund cases flagged SB005 where invoice mis-match has held refunds. Exporters must submit a certified Concordance Table mapping GST invoices to Shipping Bill invoices; Customs officers will verify the concordance, IGST taxable values and amounts, adjust for short shipments, edit IGST details if required, approve or reject invoices, and sanction refunds which will be credited electronically via PFMS. This procedure is limited to Shipping Bills filed till 31 December 2017.</description>
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      <pubDate>Thu, 05 Apr 2018 00:00:00 +0530</pubDate>
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