https://www.taxtmi.com/circulars?id=62800 An officer interface on the Customs EDI System addresses SB005 invoice mis match cases by allowing a Customs officer to verify GSTN and Shipping Bill data against a concordance table submitted by the exporter, confirm IGST taxable value and IGST amounts and proportionality to exported goods, amend IGST details for short shipment or miscalculation, and then accept, amend or reject entries so the system can compute the scroll amount (after drawback adjustments), disable sanctioned invoices against future refunds, and permit normal scroll generation. This procedure applies to Shipping Bills filed up to 31 December 2017 and refunds continue to be credited electronically through PFMS. en-us Tue, 27 Feb 2018 00:00:00 +0530 Tue, 15 Oct 2019 13:20:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=62800 An officer interface on the Customs EDI System addresses SB005 invoice mis match cases by allowing a Customs officer to verify GSTN and Shipping Bill data against a concordance table submitted by the exporter, confirm IGST taxable value and IGST amounts and proportionality to exported goods, amend IGST details for short shipment or miscalculation, and then accept, amend or reject entries so the system can compute the scroll amount (after drawback adjustments), disable sanctioned invoices against future refunds, and permit normal scroll generation. This procedure applies to Shipping Bills filed up to 31 December 2017 and refunds continue to be credited electronically through PFMS. Circulars Customs Tue, 27 Feb 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=62800