Advisory for roll-out of IGST refund module for exports in ECCS application

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....2020 by the Additional Director General (System), WZU, Mumbai read with ICES Advisory 21/2020 dated 26.06.2020- IGST refund processing of Courier exports in ICES. 2. The courier companies have to upload manual CSBs using the utility in ECCS. Thereafter, the Deputy/ Assistant Commissioner or Superintendent, New Courier Terminal shall validate the manual data online. These validated XML files shall be transmitted by ECCS to ICEGATE. After basic validation by ICEGATE, this data shall be transrnitted to ICES. After data validation from GSTIN, the Deputy/ Assistant Commissioner. Drawback shall generate the scroll in ICES, which thereafter moves for payment of refund through PFMS module. 3. The step by step procedure of the functionality is....

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....Notice. 9. With regard to IGST refund for export through courier, difficulty, if any may be brought to the notice of the Additional Commissioner, NCT, Air Cargo Export, New Custom House, New Delhi. This issues with the approval of the Commissioner, Air Cargo Export. (S. K. Mishra) Additional Commissioner Air Cargo Export ============= Document 1 IGST refund workflow in ECCS module (a) Flow Chart for uploading manual courier Shipping Bill Costier Logs in ECCS Yes Download the sample template and eodate it with manually cleared shipments Custom logs in ECCS Download the file uploaded by courier user and review it Validation Successful No Annexure A Data is pulled through the utilit....