https://www.taxtmi.com/circulars?id=59732 Customs BE and SB electronic formats are revised to capture fields for levy and collection of IGST and GST Compensation Cess, declaration of CETH or NOEXCISE, and mandatory GST beneficiary identification (State Code, GSTIN type and GSTIN/ID) to enable apportionment and seamless input tax credit flow. Export Shipping Bills must declare IGST payment status, invoice/item level taxable values and IGST amounts for pro rata adjustments and GSTN validation; exporters must comply with GST invoice rules and new drawback declarations. Online reconciliation between Customs EDI and GSTN is required for credit and refund validation. en-us Tue, 27 Jun 2017 00:00:00 +0530 Tue, 19 Feb 2019 11:49:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=59732 Customs BE and SB electronic formats are revised to capture fields for levy and collection of IGST and GST Compensation Cess, declaration of CETH or NOEXCISE, and mandatory GST beneficiary identification (State Code, GSTIN type and GSTIN/ID) to enable apportionment and seamless input tax credit flow. Export Shipping Bills must declare IGST payment status, invoice/item level taxable values and IGST amounts for pro rata adjustments and GSTN validation; exporters must comply with GST invoice rules and new drawback declarations. Online reconciliation between Customs EDI and GSTN is required for credit and refund validation. Circulars Customs Tue, 27 Jun 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=59732