Rectification of IGST refund failures at PFMS stage: update ICEGATE bank details and submit affected shipping bill lists for reprocessing

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....PFMS verification failures for IGST refunds are attributed to improper AD code registration or incorrect bank details; exporters must verify and update account data on ICEGATE to enable credit. Where PFMS rejects an entire refund scroll or credits fail for some exporters, PFMS returns failed transactions to ICEGATE and officers must process rejected Shipping Bills and generate fresh scrolls per ICES Advisory procedures; exporters should submit lists of affected Shipping Bills (including port codes and rejection/status) to the designated email or through Sevottam to trigger rectification and reprocessing. Trade intermediaries are asked to circulate this facilitation measure.....