Correction / rectification in the Shipping Bill where exporters mentioned the status of IGST payment as "NA" instead of "P" and in the case of IGST refund cases stuck into Error Code SB003.

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....II/48-16/Cus/SYS/2017-18 DATE: 30-05-2018 PUBLIC NOTICE No. 21/2018 Sub: Correction / rectification in the Shipping Bill where exporters mentioned the status of IGST payment as "NA" instead of "P" and in the case of IGST refund cases stuck into Error Code SB003. Attention of the Exporters, Custom House Agents and Trade is invited to Board's Circular 08/2018 dt. 23.03.2018. In conso....

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....dditionally, IGST Refund in respect of SBS with error code SB003, where the exporter has either declared a different GSTIN in the SB or has only declared PAN, and the corresponding returns have been filed through another GSTIN with the same PAN, can also be sanctioned through the Officer Interface. In such Cases, the GST registered unit have to submit an undertaking an undertaking which has filed ....