TaxTMI 
TaxTMI 
TaxTMI 
Refund of IGST on Export- Invoice mis-match Cases –Alternative Mechanism with Officer Interface
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.... above Subject. 2. Earlier CBEC has issued Circular No 42/2017 dated 07-11-2017 which highlighted the common errors that hindered the sanction and disbursal of refund of IGST paid against exports. Subsequent to the said Circular, outreach programme have been undertaken and advisories, advertisements and FAQs have been issued to create awareness amongst the exporter community regarding the common mistakes and errors which hold up the refund process. Information is being made available to exporters on a real-time basis with regard to the errors status on ICEGATE website for registered users. Also the shipping Bill wise details are being made available to the Commission rate's website i.e. www.ahmedabadcustoms.gov.in. 3. The analysis of dat....
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....y, the information filed by exporters is not forwarded to Customs by GSTN. In these cases also, e-mails have been sent to exporters asking them to correct their records through amendment process of GSTR 1 i.e. through Table 9 of GSTR 1 of the following month. (iv) The analysis of data further indicates that a majority of refund claims are held up either due to insufficient information or lack of due diligence on the part of exporter while filing GST returns. (v) Exporters are advised to use Table 9 of GSTR 1 of the following month to amend the records of previous month so as to take care of issues mentioned in paras (ii) and (iii) above. In cases where exporters have already filed information through Table 9 of GSTR 1, the said inform....
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.... under the following links. Registration Demo link: https://www.iceqate.gov.in/Download/New Registration Demo _ Updated APPROVED.pdf Registration Advisory link: htts://www.ice ate. ov.in/Download/v1.2 Advisory Registration PPROVED. df Java set up for the DSC upload: htts://www.ice ate. ov.in/Download/Java Setup For DSC. df Once the registration is obtained, the exporters can check the status of IGST refunds associated with their exports and the corresponding error message, if any. This enquiry takes GSTIN Number, Port-code and Return Month as inputs and based on the input, Shipping Bill Number, Shipping Bill Date, Return Month, Invoice Number, Invoice Date, Response Code and Processed date is displayed as a result of the en....
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....inent to note that refund claims would be processed in only those cases where the error code is mentioned as SB005. Further, it may also be noted that all refunds shall continue to be credited electronically through the PFMS system, and no manual payment / cheque should be issued. The procedure for processing of IGST refund claims in these cases would be as follows: a. The exporter shall provide a concordance table indicating mapping between GST invoices and corresponding Shipping Bill invoices, as annexed in support of the refund claim to the designated officer in the Custom House/Customs Locations. A scanned copy of concordance table may also be sent to dedicated email address of Customs location from where exports took place. b. Cu....
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....under this Commissioner ate has opened dedicated cells. The cells are Comprising of following officers: Formation Concerned Officer Email ID EMAIL ID Phone No. ICD Khodiyar Shri A.H. Dighe [email protected] 079-23945032 ICD Sanand Shri V.H. Bist [email protected] 02717-298006 ICD Sachana Shri V.H. Bist [email protected] 02717-298006 Air Cargo Complex Shri Ram Janam Ram [email protected] 079-26554306 ICD Ankleshwar Shri B.L. Meena baj [email protected] 0265-2242160 ICD Dasharath Shri B.L. Meena baj [email protected] 0265-2242160 Hazira Port Shri Nitin Tagade [email protected] 0261-2207685 Surat Hira Bourse Shri Ghanshyam Soni [email protected] 0261-23....