https://www.taxtmi.com/circulars?id=59992 Customs electronic BE and SB formats are revised to record IGST and GST Compensation Cess notifications, duty flags and exemption references; require declaration of State Code and GSTIN (or prescribed identity proof) to identify GST beneficiaries; and enable online reconciliation between Customs EDI and GSTN using BE/port details and IGST/taxable values so that IGST credit flows electronically without physical bill submission. Shipping Bill amendments mandate GSTIN, IGST payment status, item-level taxable value/IGST reconciled to exported quantities for refunds, GST-compliant invoices, drawback declaration codes for transition, and container ISO/seal data. en-us Tue, 27 Jun 2017 00:00:00 +0530 Mon, 04 Mar 2019 18:04:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=59992 Customs electronic BE and SB formats are revised to record IGST and GST Compensation Cess notifications, duty flags and exemption references; require declaration of State Code and GSTIN (or prescribed identity proof) to identify GST beneficiaries; and enable online reconciliation between Customs EDI and GSTN using BE/port details and IGST/taxable values so that IGST credit flows electronically without physical bill submission. Shipping Bill amendments mandate GSTIN, IGST payment status, item-level taxable value/IGST reconciled to exported quantities for refunds, GST-compliant invoices, drawback declaration codes for transition, and container ISO/seal data. Circulars Customs Tue, 27 Jun 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=59992