Procedure of validating the Bank Accounts and rectification of EGM errors for smooth availing of IGST Refund, through PFMS Portal

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....ed by this Commissionrate regarding Refund of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 and validation of Bank Accounts in the PFMS for speedy and smooth disbursal of IGST (Export) Refund respectively. 2. Doubts have been raised by the Exporters and other Stakeholders regarding step by step procedure to be followed for getting Bank Accounts validated in the Customs EDI System and the documents to be submitted in this regard. It is pertinent to mention here that Bank Account details mentioned in Customs EDI/ ICES shall be the same as mentioned in GSTN. Since the disbursement of IGST Export Refunds are through PFMS, it is mandatory that the Bank Account details in Customs EDI & GSTN should match. 3. In order to facilita....

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....ame day itself 7. Since the Refund of IGST can be withheld on account of various reasons other than non-validation of Bank Accounts, the Exporters are requested to also approach the EGM Co-ordination Help Desk of this Commissionerate for correcting the EGM errors. if any in respect of Shipping Bills pertaining to them. The name, designation and contact details of the officers/staff of Help Desk posted in EGM Co-ordination Unit is given below: Sr. No. Name of the officer/staff Designation Contact no. 1 Shri Surendra R Nair Appraiser 9867989237 2 Shri Mohit Budhiraja Tax Assistant 022-26816664 8. The list of Shipping Bills having EGM errors is generated from the EDI System and the same is enclosed herewith as Annexure - A for t....