Advisory for non EDI sites on Customs Operations after the implementation of GST

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....tion of GST - reg. 1. Attention of the Importers / Exporters / Customs House Agents & Trade is invited towards the ICES Advisory No. 012/2017. 2. With GST set to be rolled out from 01.07.2017, Customs shall have a major stake in its early implementation as IGST the credit of which shall be available to the importers. reference is invited to D.O. letter issued by Member (Cus) vide D,O.F. NO. 450/....

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....n Centre and the Consumption State, i.e. the state of the importer. 4. Thus appreciate the need to capture these details required for cross validation with GSTN on the declarations filed at non EDI sites as well. For this purpose the Directorate of Systems is designing a simple offline utility for data capture, easily downloadable on a normal computer that can be used to capture the required info....

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.... remaining three digits shall be serially numbered from 001 to 999. 8. GSTIN shall have to be recorded for each importer/exporter registered with GSTN for them to claim credit or refund of IGST. It may be noted that benefits Of Credit/ Refund shall flow only when GSTIN is quoted correctly and is matched with GSTN registration data; Valid and active Provisional ID can be quoted in lieu of GSTIN. ....