TaxTMI 
TaxTMI 
Rectification of Invoice Mis-match (SB005), GSTN Number Mis-match (SB003) EGM errors (SB002 or SB006) and filing of claim for IGST Refund
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....ed 29.05.2018, No.15/2018-Customs dated 06.06.2018, No.22/2018-Customs dated 18.07.2018 No. 26/2019 - Customs dated 27.08.2019 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....
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.... JUTE PVT. LTD. SB002,SB006 INCCU4 204018234 7294883 01-Sep-18 CHEMSHEL ENTERPRISE PRIVATE LIMITED SB002,SB006 INCCU4 INCCU4 200005294 200005294 9070900 9070898 23-Nov-18 RAJENDRA KUMAR KAPOOR SB002,SB006 23-Nov-18 RAJENDRA KUMAR KAPOOR SB002,SB006 Document 2 ANNEXURE-B SITE_I INCCU4 IEC SB_NO SB DT EXP_NAME RESPONSE CODE 206027826 7111098 24-Aug-18 A B PAUL AND CO. SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 298003813 212015648 510081967 510081967 3952854 296017604 7826013 296017604 8766092 296017604 8895586 205005705 8274660 205005705 8554862 9442690 23-Oct-17 A.N.S.IMPEX SB005 8668516 02-Nov-18 ADARSH VARDHAN RAJGARHIA SB005 3929454 02-Apr-18 AGILE EXIM (P) LTMITED 03-Apr-18 AGILE EXIM (P) LTMITED SB005 SB005 04-Aug-17 AMER-SIL KETEX PRIVATE LIMITED SB005,SBV00 20-Sep-17 AMER-SIL KETEX PRIVATE LIMITED 26-Sep-17 AMER-SIL KETEX PRIVATE LIMITED 15-Oct-18 AMRIT CRAFTS PRIVATE LIMITED 29-Oct-18 AMRIT CRAFTS PRIVATE LIMITED SB005 SBO0S,SBVOO SB005,SBV00 SBO05 INCCU4 INCCU4 INCCU4 INCCU4 205005705 8555308 204012368 3848225 204012368 4737883 204012368 7833542 29-Oct-18 AMRIT CRAFTS PRIVATE....
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....ED 8164239 10-Oct-18 EPCOS INDIA PRIVATE LIMITED SB005 SB005 SB005,SBV00 SB005 8412333 23-Oct-18 EPCOS INDIA PRIVATE LIMITED SB005 Document 3 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 411034766 8429281 288037723 8687078 288037723 8853563 212021265 7492616 209000970 4670548 205012850 9149145 205012850 9435178 290002907 8835287 290002907 8835340 290002907 2842047 288049306 9137999 292017006 7622209 292017006 7647243 295018984 1358425 295018984 1949649 295018984 2765085 295018984 3100395 209004347 2500899 209004347 2531421 2396000365 7429194 2396000365 8827593 208000097 8512117 288011023 7177514 288011023 7227333 288011023 7323017 288011023 7438939 288011023 7455047 288011023 7502116 288011023 7546948 288011023 7545785 411034766 7458001 411034766 7970223 411034766 7970211 411034766 7970204 411034766 7970285 411034766 8087045 411034766 8087021 18-Aug-17 INDIAN COLORS 411034766 8087029 ....
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.... ENTERPRISES SBO05 07-Sep-17 JMT AUTO LIMITED SB005 8512289 07-Sep-17 JMT AUTO LIMITED SBO05 8545069 8545078 08-Sep-17 JMT AUTO LIMITED SB005 08-Sep-17 JMT AUTO LIMITED SB005 Document 4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 2194000976 8568986 2194000976 8584762 2194000976 9378859 2194000976 9687852 2194000976 5219457 11-Sep-17 JMT AUTO LIMITED 11-Sep-17 JMT AUTO LIMITED 18-Oct-17 JMT AUTO LIMITED 03-Nov-17 JMT AUTO LIMITED 30-May-18 JMT AUTO LIMITED SBO05 SB005 SB005 SB005 SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 288025482 4902542 17-May-18 JUMAC MANUFACTURING PRIVATE LIMITED SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 2188001923 6347606 214020851 9407591 214020851 9888131 213005522 8730615 213014122 8168357 213014122 9296028 213014122 9744103 213014122 9861131 213014122 1113118 213014122 1380439 213014122 1472290 213014122 2012202 213014122 2741496 5213003231 2333866 2196000426 5210384 2196000426 7493193 2196000426 3661512 298009692 5613454 201014351 7628843 204016185 8348699 20-Jul-18 KAMALAPATI RAM & CO SBO05 20-Oct-17 KANCHAN MAJUM....
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.... MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED 5779734 25-Jun-18 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED 16-Mar-18 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SB005 SB005 SB005 SB005 06-Jul-18 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SB005 INCCU4 INCCU4 211015555 6464904 211015555 7313032 26-Jul-18 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SBO05 01-Sep-18 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SBO05 Document 5 INCCU4 INCCU4 211015555 8703209 03-Nov-18 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SBO05 313044279 9451576 INCCU4 AAOFN1294K INCCU4 AAOFN1294K 7765977 9268986 24-Oct-17 NEON INTERNATIONAL PVT.LTD 02-Aug-17 NEXAGE INNOVATIONS SB005 SB005 13-Oct-17 NEXAGE INNOVATIONS SB005 INCCU4 AAOFN1294K INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 5939047 296011215 7476398 296011215 7491114 296011215 7556203 296011215 7696744 296011215 7705874 296011215 7987748 296011215 7988687 296011215 7984931 296011215 8175889 296011215 8288702 296011215 8562142 296011215 8602504 296011215 8721155 296011215 8853362 01-Jul-18 NEXAGE INNOVATIONS SB005 20-Jul-17 ORBIT LEATHERS PRIVATE LIMITED SB0....
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....293009848 2581730 1188003232 7561735 216904820 7302350 07-Aug-18 PIEL INDIA EXPORTS SB005 01-Feb-18 POOJA EXPORTS INTERNATIONAL. 24-Jul-17 PRECISION COATINGS PVT. LTD., SBO05 SB005 01-Sep-18 PREMIER CARWORLD PRIVATE LIMITED SBO05 INCCU4 216904820 7571913 14-Sep-18 PREMIER CARWORLD PRIVATE LIMITED SB005 INCCU4 INCCU4 216904820 7777427 216904820 7860818 24-Sep-18 PREMIER CARWORLD PRIVATE LIMITED SBO05 27-Sep-18 PREMIER CARWORLD PRIVATE LIMITED SB005 Document 6 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 216904820 7993077 216904820 8180570 216904820 8219389 216904820 8219403 216904820 8485472 216904820 8587823 211030813 6500837 211030813 6770164 211030813 7207186 288006577 2620585 288006577 7352705 200004506 4667334 296018309 4969927 296018309 6358736 297019520 4048333 2188001206 8072820 03-Oct-18 PREMIER CARWORLD PRIVATE LIMITED 11-Oct-18 PREMIER CARWORLD PRIVATE LIMITED 12-Oct-18 PREMIER CARWORLD PRIVATE LIMITED 12-Oct-18 PREMIER CARWORLD PRIVATE LIMITED 25-Oct-18 PREMIER CARWORLD PRIVATE LIMITED 30-Oct-18 PREMIER CARWORLD PRIVATE LIMITED 27-Jul-18....
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....6-Aug-17 SANGEETA LEATHER EXIM PVT.LTD., SB005,SBV00 12-Sep-17 SANJANA FASHIONS PRIVATE LIMITED SB005 INCCU4 217503781 8080257 18-Aug-17 SCION INDUSTRIAL ENGINEERING PRIVATE LIMITED SB005 INCCU4 217503781 8207044 24-Aug-17 SCION INDUSTRIAL ENGINEERING PRIVATE LIMITED SB005 INCCU4 217503781 8210437 24-Aug-17 SCION INDUSTRIAL ENGINEERING PRIVATE LIMITED SB005 INCCU4 INCCU4 217503781 8611834 2203000180 8426202 31-Oct-18 SCION INDUSTRIAL ENGINEERING PRIVATE LIMITED SBO05 23-Oct-18 SHIVALIKVIEW STEEL TRADING (P) LTD., SB005 INCCU4 INCCU4 216922704 3683653 216922704 5075005 22-Mar-18 SHREE SAREE EMPORIUM SBO05 24-May-18 SHREE SAREE EMPORIUM SBOOS Document 7 INCCU4 INCCU4 203026837 7868264 07-Aug-17 SHRI EXPORTS, SB005 298018462 8595300 12-Sep-17 SHYAM WATERPROOF WORKS (P).LTD. SB005 INCCU4 293007098 7317779 13-Jul-17 SIMPLEX ENGINEERING CO, SB005 INCCU4 211007277 2093363 09-Jan-18 SKICORP MARKETING VENTURES PRIVATE LIMITED SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 206012250 7851122 206012250 8347153 2113001837 1314140 2113001837 4276273 05-Aug-17 SOFTEX INDUSTRIAL PRODUCTS PRIVATE LIMITED, SB005 31-Aug-17 SOFTEX INDUSTRIAL PRODUCTS....
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....IGST Amount GS Invoice Value Response Cod 1769244 8/29/2017 EXP/07/17-18 8/28/2017 267769.15 28689.55 0 SB001 4222214 10-07-2017 MME-152 10-06-2017 196437 29965 0 SB001 5297290 07-06-2017 LAMB/0047/17-18 07-05-2017 280430.53 30046.11 O SB001 9432214 07-11-2017 EX/17-18/007 07-07-2017 258999 31080 0 SB001 9170630 9/22/2017 7180454 7475534 XHPL/EXPORT/011 02-12-2018 INT012/2017-18 08-03-2017 HA/226/SHBS/1718 8817555 10/31/2017 EXP/GST-2/2017-1 9/21/2017 144392 31586 0 SB001 1/31/2018 317412.5 34008.48 0 SB001 7/18/2017 225324.54 34371.54 0 SB001 10/30/2017 192450 34641 0 SB001 2788449 05-11-2018 1008/MR/2018-19 7784981 03-03-2018 BY17000350831 4/20/2018 324488 34766.57 0 SB001 2/21/2018 723151.24 36157.72 0 SB001 9000024 12/15/2017 PCMC/10/17-18 11-11-2017 237304 36199 0 SB001 3248811 8/20/2018 96120319 08-08-2018 247128.98 37697.64 O SB001 1757553 8/20/2018 96120326 08-09-2018 247128.98 37697.64 0 SB001 9911764 8/20/2018 96120991 10-03-2018 249934.96 38125.67 0 SB001 1769235 7/20/2017 EX/17-18/008 7/13/2017 319750 38370 0 SB001 1769195 10-07-2017 13CL/HL/BP05 09-05-2017 362426.4 38831.4 0 SB00....
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.... CRIEK/0020/17-18 09-12-2017 558270 4398753 10-09-2017 1710060 10-03-2017 399802.34 85160 86843.23 0 SB001 0 SB001 8668552 6/26/2018 1810010617 6/25/2018 584560.2 89170.2 0 SB001 9170779 10-08-2018 96120310 08-08-2018 590916.29 90139.77 0 SB001 5826796 9/24/2018 INV/1819/80 09-07-2018 1324443.56 97164 0 SB001 1310350 8/24/2017 1254360 5/31/2018 E/U3/18/114 VGLE69017 7/26/2017 825382.98 99290.01 0 SB001 5/30/2018 2147353.46 107367.68 0 SB001 8224705 7/27/2017 EXP/17/0304 7/14/2017 5249396 11/21/2017 SBT/17/17-18 11/17/2017 1056668 2421279.69 113214.43 0 SB001 120961 0 SB001 7619116 12-12-2017 PCMC/7/17-18 10-11-2017 843034 128598 0 SB001 1041899 8/21/2017 NI/17-18/GST0194 8/17/2017 622324.84 130504.85 0 SB001 9236806 07-10-2017 Exp/B-14 07-10-2017 610322 133507.92 0 SB001 6142576 5/21/2018 9471043775 5/19/2018 907058.02 138364 0 SB001 2225615 3/13/2018 BY17000350850 2/27/2018 2892268.4 144613.42 0 SB001 3451983 08-03-2017 1710002416 7/28/2017 735380.8 160864.55 0 SB001 8895503 07-11-2017 7617529 9/22/2017 TL/06/17 7747842 05-07-2018 TSK18-EPI03 8807447 09-09-2017 135E-17-18 4889710 9/29/2018 65....