https://www.taxtmi.com/circulars?id=60244 Validation of exporter bank account details in Customs EDI must match GSTN records for PFMS disbursal of IGST export refunds. Exporters or authorised representatives must submit bank account details as declared for drawback, GSTN-uploaded bank details, an authorisation letter for agents, and a request letter with a cancelled cheque to the IGST Help Desk for same-day updating. Shipping bills with EGM errors will not migrate from the IGST Temporary Scroll to the Final Scroll and will thus block refund processing; exporters must coordinate with the EGM Co-ordination Help Desk and airlines to rectify EGM errors and verify internal compliance such as invoice reconciliation and GST return filings. en-us Wed, 18 Oct 2017 00:00:00 +0530 Mon, 18 Mar 2019 18:54:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=60244 Validation of exporter bank account details in Customs EDI must match GSTN records for PFMS disbursal of IGST export refunds. Exporters or authorised representatives must submit bank account details as declared for drawback, GSTN-uploaded bank details, an authorisation letter for agents, and a request letter with a cancelled cheque to the IGST Help Desk for same-day updating. Shipping bills with EGM errors will not migrate from the IGST Temporary Scroll to the Final Scroll and will thus block refund processing; exporters must coordinate with the EGM Co-ordination Help Desk and airlines to rectify EGM errors and verify internal compliance such as invoice reconciliation and GST return filings. Circulars Customs Wed, 18 Oct 2017 00:00:00 +0530 https://www.taxtmi.com/circulars?id=60244