https://www.taxtmi.com/article/detailed?id=14768 SB0002 signals a failure to process an IGST refund due to mismatched records between Customs EDI and the GST portal. Remedy requires exact alignment of shipping bill GSTIN, export invoice number, HSN codes and IGST payment with entries in GSTR 1 and GSTR 3B, validation of an active IEC linked to the GSTIN, amendment of the shipping bill if needed, and re filing the refund application; unresolved technical or data discrepancies should be escalated to Customs or GST helpdesks or considered for an Advance Ruling. en-us Tue, 08 Jul 2025 08:37:12 +0530 Tue, 08 Jul 2025 08:37:12 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=14768 SB0002 signals a failure to process an IGST refund due to mismatched records between Customs EDI and the GST portal. Remedy requires exact alignment of shipping bill GSTIN, export invoice number, HSN codes and IGST payment with entries in GSTR 1 and GSTR 3B, validation of an active IEC linked to the GSTIN, amendment of the shipping bill if needed, and re filing the refund application; unresolved technical or data discrepancies should be escalated to Customs or GST helpdesks or considered for an Advance Ruling. Articles Customs - Import - Export - SEZ Tue, 08 Jul 2025 08:37:12 +0530 https://www.taxtmi.com/article/detailed?id=14768