IGST Refunds on exports unprocessed due to SB005 error- Reg.
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....ention of all the exporters and Custom Brokers is invited to Board`s Circulars 5/2018-Cus. dated 23.02.2018/2018 Cus. dt 23.03.2018, 15/2018 Cus. dt 06.06.2018, 22/2018 Cus dt 16.07.2018, 40/2018 Cus. dt 24.10.2018, 26/2019 Cus. dt 27.08.2019 and 22/2020-Cus. dated 21.04.2020, 05/2021 dated 07.02.2021 on the above subject of SB005 error resolution. SB005 error is due to Invoice mismatch error. Al....
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....ion of the SB005 error in shipping bills, the exporter shall provide a concordance table indicating mapping between GST invoices and corresponding Shipping Bill invoices, in the format annexed as Annexure-A along with GSTR1 and Table 6A, if any, to the Asst Commissioner (IGST Refunds), Custom house, Visakhapatnam and payment of Rs.1000/- per shipping bill to be made as a fee towards rendering serv....
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