https://www.taxtmi.com/circulars?id=59400 An officer interface on the Customs EDI system allows Customs officers to verify and, where appropriate, amend IGST refund claims flagged with error code SB005 when exporters supply a Concordance Table mapping GST invoices to shipping bill invoices. The officer will verify submitted mappings, IGST taxable values and proportionality to exported goods, may edit IGST details for short shipment or calculation errors, accept/reject/amend entries, and approve the refund amount after drawback adjustments; approved invoices are disabled to prevent duplicate refunds and disbursal remains electronic via PFMS. en-us Tue, 27 Feb 2018 00:00:00 +0530 Fri, 01 Feb 2019 11:00:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=59400 An officer interface on the Customs EDI system allows Customs officers to verify and, where appropriate, amend IGST refund claims flagged with error code SB005 when exporters supply a Concordance Table mapping GST invoices to shipping bill invoices. The officer will verify submitted mappings, IGST taxable values and proportionality to exported goods, may edit IGST details for short shipment or calculation errors, accept/reject/amend entries, and approve the refund amount after drawback adjustments; approved invoices are disabled to prevent duplicate refunds and disbursal remains electronic via PFMS. Circulars Customs Tue, 27 Feb 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=59400