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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.....08/2018-Customs dated 23.03.2018, No.12/2018-Customs dated 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....
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....2072 2083004 09-Jan-18 BAIDYANATH AYURVED BHAWAN LTD SB002,SB006 INCCU4 200007751 4871627 15-May-18 ECO 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 AM....
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....2756306 09-Feb-18 DINMAN POLYPACKS PVT.LTD., SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 216918740 4195145 292003757 9982441 292003757 9982371 292003757 1109447 217507735 7537249 208012362 288037723 288037723 13-Apr-18 DREAMWEAR APPARELS PRIVATE LIMITED SBO05 18-Nov-17 DVB TECHNOLOGIES PVT. LTD. SBO05 18-Nov-17 DVB TECHNOLOGIES PVT. LTD. SB005 24-Nov-17 DVB TECHNOLOGIES PVT. LTD. 22-Jul-17 ECCELLENZA GLOBAL LLP 1083722 23-Nov-17 ECOLINE EXIM PRIVATE LIMITED 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 467....
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....AN COLORS 11-Aug-17 INDIAN COLORS SB005 SB005 11-Aug-17 INDIAN COLORS SB005 11-Aug-17 INDIAN COLORS SB005 18-Aug-17 INDIAN COLORS SB005 SB005 SB005 SB005 INCCU4 408031557 7506970 21-Jul-17 INTAN EXIM PRIVATE LIMITED SBO05 INCCU4 293015678 7739589 22-Sep-18 JAGADISH & ASSOCIATES IMPEX (PVT) LTD. SB005 INCCU4 293015678 7864129 27-Sep-18 JAGADISH & ASSOCIATES IMPEX (PVT) LTD. SB005 INCCU4 293015678 7984396 03-Oct-18 JAGADISH & ASSOCIATES IMPEX (PVT) LTD. SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 212000772 212000772 215005945 9743824 216919428 1427975 2194000976 8500574 2194000976 2194000976 2194000976 8644997 14-Sep-17 JAGAT KUMAR SINGHI SB005 8815906 22-Sep-17 JAGAT KUMAR SINGHI SB005 07-Nov-17 JALINGA TEA CO(INDIA) PRIVATE LIMITED, SB005 08-Dec-17 JL 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 ....
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....B005 ABFFM7896N INCCU4 8377272 1106044 215003420 1261352 213012685 8605285 12-Sep-17 MANAKSIA STEELS LIMITED 213012685 8791754 21-Sep-17 MANAKSIA STEELS LIMITED 288012909 7442052 19-Jul-17 MECHANO (INDIA), 288012909 7488735 20-Jul-17 MECHANO (INDIA), 288012909 8453500 288012909 6593982 201007789 9649986 211027472 1597686 211015555 8690694 31-Aug-17 MAINLAND ENGINEERING PRIVATE LIMITED SBO05 24-Nov-17 MAK GLOBAL EXPORTS SB005 01-Dec-17 MANA ORGANICS PRIVATE LIMITED, SB005 SB005,SBV00 SB005,SBV00 SB005 SB005 05-Sep-17 MECHANO (INDIA), SB005 31-Jul-18 MECHANO (INDIA), 02-Nov-17 MEHMOOD ALAM MULLICK SB005 SBO05 16-Dec-17 MOHAMMAD SAFIQUL ISLAM SB005 15-Sep-17 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SBO05 INCCU4 211015555 1189022 28-Nov-17 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 211015555 1398741 211015555 3404264 07-Dec-17 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SB005 11-Mar-18 MOTOVARIO GEAR SOLUTIONS PRIVATE LIMITED SB005 211015555 211015555 211015555 6054350 21....
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.... LEATHERS PRIVATE LIMITED 06-Nov-17 ORBIT LEATHERS PRIVATE LIMITED 06-Nov-17 ORBIT LEATHERS PRIVATE LIMITED SBO05 SBO05 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 SB005 07-Nov-17 ORBIT LEATHERS PRIVATE LIMITED 21-Nov-17 ORBIT LEATHERS PRIVATE LIMITED SB005 SB005 21-Nov-17 ORBIT LEATHERS PRIVATE LIMITED SB005 01-Dec-17 ORBIT LEATHERS PRIVATE LIMITED SB005 INCCU4 INCCU4 INCCU4 299003108 9195934 299003108 1415523 2116901979 7921334 10-Oct-17 OSTERN PRIVATE LTD. SB005 08-Dec-17 OSTERN PRIVATE LTD. SB005 09-Aug-17 PACES CRAFTS PRIVATE LIMITED SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 2116901979 8622135 2116901979 2893362 203019962 5096996 24-May-18 PAWAN DHANUKA 298021480 9411186 298021480 1142238 13-Sep-17 PACES CRAFTS PRIVATE LIMITED SB005 15-Feb-18 PACES CRAFTS PRIVATE LIMITED SB005 SBO05 INCCU4 298021145 4412541 20-Oct-17 PAWAN KUMAR AGARWAL 25-Nov-17 PAWAN KUMAR AGARWAL 24-Apr-18 PENTACLE. SB005 SBO05 SB005 INCCU4 215008260 7591414 25-Jul-17 ....
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....B005 INCCU4 ADRPB4838K 4691305 07-May-18 RAYLON INDUSTRIES SB005 INCCU4 207025371 8503329 07-Sep-17 REFLEX COMMUNICATIONS PRIVATE LIMITED SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 AAWFR0449L INCCU4 AAWFR0449L INCCU4 AAWFR0449L INCCU4 AAWFR0449L INCCU4 INCCU4 INCCU4 200012061 3020414 200012061 3020453 200012061 5249131 200012061 6003937 214000753 9059101 214000753 9767062 214000753 9962157 213009188 4723013 213009188 5587596 21-Feb-18 REFORM TOOLS PVT. LTD., SB005 21-Feb-18 REFORM TOOLS PVT. LTD., SB005 31-May-18 REFORM TOOLS PVT. LTD., 04-Jul-18 REFORM TOOLS PVT. LTD., 04-Oct-17 ROSE LEATHER ENTERPRISE 08-Nov-17 ROSE LEATHER ENTERPRISE SB005 SB005 SB005 SB005 17-Nov-17 ROSE LEATHER ENTERPRISE SBO05 08-May-18 ROYAL TOUCH OVERSEAS PRIVATE LIMITED SB005 15-Jun-18 ROYAL TOUCH OVERSEAS PRIVATE LIMITED SB005 INCCU4 INCCU4 INCCU4 213009188 5599191 3104009031 5658914 3104009031 6016116 7923487 7952624 8235071 5442276 2108000488 6532097 20....
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....CU4 INCCU4 INCCU4 2113001837 8642625 296000434 5476776 296000434 5476783 294021221 6260673 294021221 7202961 4099000214 7926753 01-Nov-18 SOURAV KUMAR SBO05 11-Jun-18 SURGITECH SB005 11-Jun-18 SURGITECH SBO05 16-Jul-18 TARASAFE INTERNATIONAL PRIVATE LIMITED SBO05 28-Aug-18 TARASAFE INTERNATIONAL PRIVATE LIMITED SBO05 29-Sep-18 TCG LIFESCIENCES PRIVATE LIMITED SBO05 297014111 3213612 01-Mar-18 TECHNO WAXCHEM PRIVATE LIMITED SB005 INCCU4 297014111 3214263 01-Mar-18 TECHNO WAXCHEM PRIVATE LIMITED SBO05 INCCU4 INCCU4 INCCU4 ACSPCS170D 297014111 3630658 299003744 1113690 9925530 21-Mar-18 TECHNO WAXCHEM PRIVATE LIMITED 24-Nov-17 TECHNOMATE ENGINEERS. SBOOS SB005 15-Nov-17 THE INDIANA TRADERS SBO05 INCCU4 INCCU4 INCCU4 INCCU4 288034066 2244329 294001506 7791614 294001506 7949812 294001506 8844040 17-Jan-18 THE UNITED ENGINEERING COMPANY SBO05 03-Aug-17 TREZA EXIM PRIVATE LIMITED SB005 11-Aug-17 TREZA EXIM PRIVATE LIMITED SBO05 13-Nov-18 TREZA EXIM PRIVATE LIMITED SB005 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 INCCU4 ....
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.... 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 SB001 1769187 8/20/2018 180003 6/27/2018 254653.44 38845.44 0 SB001 7259782 12/28/2017 HA/TSU/808/17-18 12/21/2017 260375.85 39718.35 0 SB001 1769142 8/20/2018 96120894 9/26/2018 263226.22 40153.15 0 SB001 1895595 8/20/2018 96120918 9/28/2018 263226.22 40153.15 0 SB001 1769156 08-03-2018 96120910 9/27/2018 263226.22 40153.15 0 SB001 8493259 08-04-2018 96120940 9/29/2018 263226.22 40153.15 0 SB001 1769125 10-05-2017 1710008979 9/27/2017 277813.54 42378.34 0 SB001 1769111 8/20/2018 1740 9/17/2018 902402 42971.51 0 SB001 1769108 2/17/2018 KHL/66 02-12-2018 447806.3 43560.89 0 SB001 9073705 8/20/2018 056/RRP/18-19 10/23/2018 242847 43710 0 SB001 1769099 08-02-2017 1710002650 7/31/2017 200558.4 43872.15 0 SB001 2323396 10-09-2017 GSTI/AWPL-046 1....