TaxTMI 
TaxTMI 
Rectification of Invoice Mis-match (SB005), GSTN Number Mis-match ( SB003) EGM errors (SB002 or SB006) and filing of claim for IGST
X X X X Extracts X X X X
X X X X Extracts X X X X
....018, No.22/2018-Customs dated 18.07.2018 and 40/2018-Customs dated 24.10.2018 are also to be referred. 2. In continuation of the above referred Public Notices, exporters are once again requested to advise their respective Air lines to file the EGM correctly before the departure of the flight. In the event of EGM errors, the Shipping Bill generated in the IGST Temporary Scroll will not be migrated to the final Scroll. Unless, the Shipping Bill figures in the final Scroll of IGST, the exporters will not be able to get IGST Refund credited to their Bank accounts. 3. The list of the exporters and their Shipping Bills having EGM errors (SB002 or SB006) is enclosed herewith as Annexure-A for information of the concerned exporters. 4. The exporters may approach the concerned Air lines and Superintendent EDI, Air Cargo Complex, NSCBI Airport for issues related to EGM errors. 5. A list of exporters and Shipping Bills having 'Invalid Invoice Number Errors' (SB005) is enclosed herewith as Annexure-B. 6. The exporters who have not yet submitted their documents as per Circular No. 05/2018-customs dated 23.02.2018 and No. 08/2018-customs 23.03.2018, are once again advised ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....IGST Amoun Invo IGST Response Code 0 SB002,SB006 0 0 0 SB002,SB006 199 20-11-2018 67260 294001506 TREZA EXIM PRIVATE ITE/18-19. 292001738 CHAMONG TEE EXPOF CTE/EX/1 209005475 SUSHIL KUMAR CHOPF RT/39/20 06-12-2018 148625.09 15-11-2018 24-08-2018 52638 28055 11987 8071 0 7557 0 2507 0 1336 0 87256.92 0 0 SB002,SB006 0 SB002,SB006 0 SB002,SB006 0 SB002,SB006 0 SB002,SB006 ANNEXURE B Sl. No. SB No. SB Date IEC 1 7111098 24-08-2018 2 9234886 12-10-2017 3 8698952 16-09-2017 288007638 A DAMIANO & CO 4 7585540 25-07-2017 288007638 A DAMIANO & CO 5 9039485 8250696 7 8 02-04-2018 10 11 12 13 14 15 16 17 18 11-09-2018 25 11-10-2018 42 43 3952854 3929454 9 9285271 13-10-2017 2310001325 ALCON WIRELESS PVT LTD 7475235 20-07-2017 7724454 31-07-2017 7504006 11-09-2018 8555308 29-10-2018 7864981 27-09-2018 7703820 20-09-2018 8554862 29-10-2018 8274660 15-10-2018 7509955 19 7833542 26-09-2018 20 1426132 08-12-2017 21 1178148 28-11-2017 22 1049411 21-11-2017....
X X X X Extracts X X X X
X X X X Extracts X X X X
....RPRISE SB 005 203015428 CANDID ENTERPRISE SB 005 47 48 42 44 8306185 29-08-2017 45 6535592 30-07-2018 46 4201274 13-04-2018 4251649 17-04-2018 5051107 23-05-2018 204018234 CHEMSHEL ENTERPRISE PRIVATE LIMITED 288000722 CRI LIMITED SB 005 SB 005 216505941 DEEPEEJAY TEXTILES PRIVATE LIMITED SB 005 291010407 DHP INDIA LIMITED 291010407 DHP INDIA LIMITED 288000552 DIC INDIA LTD SB 005 SB 005 SB 005 49 50 51 2756306 09-02-2018 4195145 13-04-2018 7492616 10-09-2018 203019750 DINMAN POLYPACKS PVT.LTD., SB 005 216918740 DREAMWEAR APPARELS PRIVATE LIMITED SB 005 212021265 ETHOS SB 005 52 4670548 53 6645471 54 55 6737373 6836004 56 7685236 57 7606976 58 59 61 62 7736188 7224308 60 7709884 7316943 5544327 05-05-2018 02-08-2018 07-08-2018 11-08-2018 29-07-2017 26-07-2017 01-08-2017 08-07-2017 31-07-2017 13-07-2017 209000970 EXQUISITE PACKAGING PRIVATE LIMITED SB 005 289005281 FARINNI LEATHER PRIVATE LIMITED SB 005 289005281 FARINNI LEATHER PRIVATE LIMITED 289005281 FARINNI LEATHER PRIV....
X X X X Extracts X X X X
X X X X Extracts X X X X
....IAN UNION ELECTRONICS, 08-09-2018 2192002211 INDIAN UNION ELECTRONICS, SB 005 SB 005 289000688 INDUSTRIAL TAPES & FABRICS PVT. LTD., 408031557 INTAN EXIM PRIVATE LIMITED SB 005 SB 005 213023920 INTERCOM SKICORP MANUFACTURING PRI\ SB 005 212000772 JAGAT KUMAR SINGHI SB 005 95 5219457 14-09-2017 212000772 JAGAT KUMAR SINGHI 07-07-2017 289006759 JAINKOCH CORPN 15-09-2017 2194000976 JMT AUTO LIMITED 30-05-2018 2194000976 JMT AUTO LIMITED SB 005 SB 005 SB 005 SB 005 96 7825558 26-09-2018 2194000976 JMT AUTO LIMITED SB 005 97 7849417 26-09-2018 2194000976 JMT AUTO LIMITED SB 005 98 8500574 07-09-2017 2194000976 JMT AUTO LIMITED SB 005 103 104 105 106 107 108 109 110 111 116 99 8512289 100 8545069 101 8545078 102 8568986 8584762 9228750 9228799 9378859 9687852 9301710 7893617 4902542 8372118 112 6347606 113 8730615 114 8097560 115 2333866 2175927 07-09-2017 2194000976 JMT AUTO LIMITED 08-09-2017 2194000976 JMT AUTO LIMITED 08-09-2017 2194000976 JMT AUTO LIMITED 11-09-2017 2194000976 JMT AUTO LIMITED 11-09-201....
X X X X Extracts X X X X
X X X X Extracts X X X X
....STEELS LIMITED SB 005 SB 005 213012685 MANAKSIA STEELS LIMITED SB 005 288012909 MECHANO (INDIA), SB 005 290005132 MODERN IMPEX SB 005 211015555 MOTOVARIO GEAR SOLUTIONS PRIVATE LIM SB 005 291007490 NATIONAL PERFUMERY HOUSE SB 005 313044279 NEON INTERNATIONAL PVT.LTD 294005196 NEW HOSIERY IMPEX PVT. LTD. SB 005 SB 005 SB 005 294005196 NEW HOSIERY IMPEX PVT. LTD. SB 005 294005196 NEW HOSIERY IMPEX PVT. LTD. SB 005 294005196 NEW HOSIERY IMPEX PVT. LTD. SB 005 299003108 OSTERN PRIVATE LTD. SB 005 202003558 P B HOLOTECH INDIA PVT. LTD., SB 005 15-02-2018 2116901979 PACES CRAFTS PRIVATE LIMITED 13-09-2017 2116901979 PACES CRAFTS PRIVATE LIMITED 09-08-2017 2116901979 PACES CRAFTS PRIVATE LIMITED SB 005 SB 005 SB 005 203019962 PAWAN DHANUKA SB 005 215008260 PHILIPS LIGHTING INDIA LIMITED SB 005 151 152 153 154 155 149 8823457 150 7993560 14-08-2017 6874541 13-08-2018 8696016 02-11-2018 8775623 06-11-2018 8926427 16-11-2018 7352705 04-09-2018 156 2620585 03-02-2018 157 2591350 02-02-2018 158 6358736 20-07-2018 159 4969927 160 4048333 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....5-08-2017 AAWFR0449L RUBBER REGENERATING AND PROCESSING SB 005 10-08-2017 AAWFR0449L RUBBER REGENERATING AND PROCESSING SB 005 *11-08-2017 AAWFR0449L RUBBER REGENERATING AND PROCESSING SB 005 10-11-2017 AAWFR0449L RUBBER REGENERATING AND PROCESSING SB 005 22-03-2018 AAWFR0449L RUBBER REGENERATING AND PROCESSING SB 005 10-11-2017 AAWFR0449L RUBBER REGENERATING AND PROCESSING SB 005 08-06-2018 AAWFR0449L RUBBER REGENERATING AND PROCESSING SB 005 SB 005 SB 005 SB 005 SB 005 188 9808934 189 5442276 190 6532097 191 2814165 192 9686807 193 5640835 194 4632777 195 8611834 196 8210437 197 8080257 198 8207044 30-07-2018 2108000488 RUNGTA ELECTRICAL INDUSTRIES, 12-02-2018 207018740 SL PACKAGING PRIVATE LIMITED 03-11-2017 2315000238 SABAT EXPORTS PRIVATE LIMITED SB 005 SB 005 SB 005 19-06-2018 2315000238 SABAT EXPORTS PRIVATE LIMITED 04-05-2018 2315000238 SABAT EXPORTS PRIVATE LIMITED 31-10-2018 217503781 SCION INDUSTRIAL ENGINEERING PRIVATE LSB 005 24-08-2017 217503781 SCION INDUSTRIAL ENGINEERING PRIVATE ISB 005 18-08-2017 217503781 SCION INDUSTRIAL ENGINEERING PRIVATE ISB 005 24-08-2017 21750....
X X X X Extracts X X X X
X X X X Extracts X X X X
....09781 SURAJMUKHI TEA PRIVATE LIMITED 213009781 SURAJMUKHI TEA PRIVATE LIMITED SB 005 SB 005 01-09-2017 10-08-2018 213009781 SURAJMUKHI TEA PRIVATE LIMITED 209005475 SUSHIL KUMAR CHOPRA SB 005 SB 005 18-08-2018 29-09-2018 23-09-2018 13-10-2018 11-04-2018 07-07-2018 209005475 SUSHIL KUMAR CHOPRA SB 005 209005475 SUSHIL KUMAR CHOPRA SB 005 209005475 SUSHIL KUMAR CHOPRA SB 005 209005475 SUSHIL KUMAR CHOPRA SB 005 209005475 SUSHIL KUMAR CHOPRA SB 005 209005475 SUSHIL KUMAR CHOPRA SB 005 04-09-2018 209005475 SUSHIL KUMAR CHOPRA SB 005 21-08-2018 209005475 SUSHIL KUMAR CHOPRA SB 005 209005475 SUSHIL KUMAR CHOPRA 209005475 SUSHIL KUMAR CHOPRA 209005475 SUSHIL KUMAR CHOPRA SB 005 SB 005 SB 005 209005475 SUSHIL KUMAR CHOPRA 209005475 SUSHIL KUMAR CHOPRA SB 005 SB 005 13-10-2018 209005475 SUSHIL KUMAR CHOPRA SB 005 12-05-2018 209005475 SUSHIL KUMAR CHOPRA SB 005 14-06-2018 28-05-2018 209005475 SUSHIL KUMAR CHOPRA 26-05-2018 18-05-2018 209005475 SUSHIL KUMAR CHOPRA SB 005 SB 005 209005475 SUSHIL KUMAR CHOPRA SB 005 2090....
X X X X Extracts X X X X
X X X X Extracts X X X X
....VATE LIMITED 19-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 21-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 21-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 22-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 22-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 SB 005 23-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 23-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED SB 005 SB 005 23-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED SB 005 23-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 24-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 26-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 26-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 27-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 28-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED 28-02-2018 4099000214 TCG LIFESCIENCES PRIVATE LIMITED SB 005 SB 005 SB 005 SB 0....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 332 9565396 12-12-2018 03-12-2018 9618591 14-12-2018 9758464 20-12-2018 9379403 06-12-2018 9615926 13-12-2018 320 9935300 28-12-2018 321 9834738 23-12-2018 322 9725644 19-12-2018 19-12-2018 324 9922796 27-12-2018 294010050 VENTURES 325 9665089 15-12-2018 *326 294010050 VENTURES SB 005 294010050 VENTURES SB 005 294010050 VENTURES SB 005 294010050 VENTURES SB 005 SB 005 294010050 VENTURES SB 005 294010050 VENTURES SB 005 294010050 VENTURES SB 005 294010050 VENTURES SB 005 294010050 VENTURES SB 005 22-12-2018 294010050 VENTURES SB 005 294010050 VENTURES SB 005 294010050 VENTURES SB 005 294010050 VENTURES SB 005 334 9967657 29-12-2018 294010050 VENTURES 335 9536864 11-12-2018 294010050 VENTURES 336 9324595 04-12-2018 294010050 VENTURES 337 9851704 24-12-2018 294010050 VENTURES 338 9405477 07-12-2018 294010050 VENTURES 339 9935538 SB 005 SB 005 SB 005 SB 005 SB 005 28-12-2018 294010050 VENTURES SB 005 340 9935642 341 9935521 342 9417728 07-12-2018 294010050 VENTURES 343 9623318 14-12-2018 294010050 VENTURES 2940....
X X X X Extracts X X X X
X X X X Extracts X X X X
....8 41 6939271 10-08-2018 42 6939271 10-08-2018 10-07-2018 TL/157/2018-19 11-09-2018 TSME-21 5321916 19-07-2018 AG/17-18/028 25-09-2018 SGN/142 10-08-2018 96120310 08-08-2018 590916 6663243 01-08-2018 2018-19/EX/194 28-07-2018 344629 8022406 04-10-2018 96120933 29-09-2018 449402 18 8022406 04-10-2018 96120927 29-09-2018 449402 19 8026554 04-10-2018 96120925 29-09-2018 449402 20 8026589 04-10-2018 96120929 29-09-2018 449402 8032071 04-10-2018 96120926 29-09-2018 449402 8032071 04-10-2018 96120926 29-09-2018 449402 23 8037428 04-10-2018 96120934 29-09-2018 449402 24 8051961 05-10-2018 96120930 29-09-2018 449402 25 8067288 05-10-2018 96120924 29-09-2018 449402 26 8098702 08-10-2018 96120928 29-09-2018 449402 27 8098760 08-10-2018 96120932 29-09-2018 449402 28 8098760 08-10-2018 96120932 29-09-2018 449402 96120931 29-09-2018 449402 26-11-2018 78/2018-2019 12-11-2018 1311641 04-07-2018 30-06-2018 420178 09-11-2018 PI/2018-19/009 29-10-2018 056/RRP/18-19 90139.77 0 0 SB001 75387 0 0 SB001 68552.88 0 0 SB001 68552.88 0 0 SB001 68552.88 0 0 SB001 68552.88 ....