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Correction / rectification in the Shipping Bill where exporters mentioned the status of IGST payment as "NA" instead of "P" and in the case of IGST refund cases stuck into Error Code SB003.

Correction / rectification in the Shipping Bill where exporters mentioned the status of IGST payment as NA instead of P and in the case of IGST refund cases stuck into Error Code SB003. - Customs - 21/2018 - Dated:- 30-5-2018 - OFFICE OF THE PRINCIPA .....

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ayment as "NA" instead of "P" and in the case of IGST refund cases stuck into Error Code SB003. Attention of the Exporters, Custom House Agents and Trade is invited to Board's Circular 08/2018 dt. 23.03.2018. In consonance wit .....

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nd paid the IGST in GST Returns. 2. Such Cases may now be handled through Customs officer interface the same way as the Invoice Mismatch (SB005) cases. The officer may verify the actuat IGST payment in GST Returns for each invoice which is displayed .....

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