https://www.taxtmi.com/article/detailed?id=14773 SB0004 arises from inconsistencies between the Customs EDI shipping bill and the GST system that block an IGST refund. Resolve by reconciling exporter GSTIN, invoice numbers and dates, HSN descriptions, and IGST payment records across the shipping bill, GSTR 1 and GSTR 3B; update exporter profile and bank details; file corrected/amended shipping bill if needed; then resubmit the refund application with supporting documents and escalate to Customs or GST helpdesk if synchronization issues persist. en-us Wed, 09 Jul 2025 08:52:03 +0530 Wed, 09 Jul 2025 08:52:03 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=14773 SB0004 arises from inconsistencies between the Customs EDI shipping bill and the GST system that block an IGST refund. Resolve by reconciling exporter GSTIN, invoice numbers and dates, HSN descriptions, and IGST payment records across the shipping bill, GSTR 1 and GSTR 3B; update exporter profile and bank details; file corrected/amended shipping bill if needed; then resubmit the refund application with supporting documents and escalate to Customs or GST helpdesk if synchronization issues persist. Articles Customs - Import - Export - SEZ Wed, 09 Jul 2025 08:52:03 +0530 https://www.taxtmi.com/article/detailed?id=14773