Improper filing of EGM in ICEGATE

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....d from the EDI system that a number of Shipping Bills pertaining to different years are lying in different EGM Error queues. In the context of implementation of GST, all Shipping Bills are required to be transmitted successfully to the databank of the DG (System) without any error in for processing the IGST refunds of the exporters concerned. As such, the jamming of the Shipping Bills in the Error....

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....the Para 2(B) of Public Notice No.12/2011 dated 15.06.2011 which states that "The export General Manifest has to be closed properly in the ICEGATE covering all within 07 days from the date of sailing of vessel. Hard copy of the EGM should also be delivered by the Steamer Agent to the proper officer in the prescribed form. In case of failure on the part of Steamer Agent to close EGM through ICEGATE....