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    <title>Rectification of Invoice Mio-match (SB005), GSTN Number Mio-match (SB003), EGM/Stuffing errors (SB002), Mi.-match in Shipping Bill details (SB001) and PFMS updation</title>
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    <description>Rectification of EGM, GSTIN, invoice number and Shipping Bill detail mismatches is required to enable processing of IGST refunds; exporters must ensure correct EGM filing before departure, submit reconciliatory documents and approach the IGST Refund Cell or Export Department Help Desk for corrections, with annexed lists of affected Shipping Bills provided for each error category.</description>
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      <description>Rectification of EGM, GSTIN, invoice number and Shipping Bill detail mismatches is required to enable processing of IGST refunds; exporters must ensure correct EGM filing before departure, submit reconciliatory documents and approach the IGST Refund Cell or Export Department Help Desk for corrections, with annexed lists of affected Shipping Bills provided for each error category.</description>
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