TMI BlogIGST Refund Simplification of Process - Elimination of ErrorsX X X X Extracts X X X X X X X X Extracts X X X X ..... ced by the Exporters in getting the IGST refund expeditiously. Based on these Circulars/Advisories, this Public Notice is issued for the knowledge and utility of all the stake holders concerned. 2. In terms of Para 2(ii) Board's Circular 08/2018 dt. 23.03.2018 , an option has been made available in ICES for sanctioning IGST refund in respect of those cases where the exporter has erroneously declared that the shipment is without payment of IGST, although they have declared and paid the IGST in GST Returns. Such cases may now be handled through officer interface the same way as the Invoice Mismatch (SB005) case. The procedure of which has been detailed in ICES Advisory 05/2018 dt. 26.02.2018. Now the IGST officer will verify the actual ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... such 'Failed-after-Success' transactions from PFMS to ICEGATE system is under development. For the former kind of cases where the entire scroll gets rejected and none of the exporters from that scroll gets the refund credited to their bank account, it has already been advised that the same may be reported to ICEGATE helpdesk at once by the System Manager. For the latter where it fails only for one or more exporters after having been accepted by PFMS, i.e. 'Failed-after- Success' cases, an interim procedure has been devised in consultation with the o/o Pr CCA, CBIC. The same is given below: a. The report on such cases shall be shared by the ePAO (O/o the Pr .CCA, CBIC) with ICEGATE and the Central DDO appointed by CBIC on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2018 issued by the O/o Pr CCA, CBIC on the above subject. It will be ensured that the verified account details are emailed to the above ID by the system manager through the official ICEGATE email id. No other communication shall be entertained by the Central DDO. It is also reiterated that this procedure is only an interim procedure for the 'Failed-after-Success' cases and not a replacement for submitting valid bank account details in ICES in the CLK role. The correct account details will also be updated in ICES before sending the above document to Central DDO. 6. Further, as part of the ongoing process of trade facilitation and expeditious processing of IGST export refunds, the list of exporter having invoice mismatch (SB005 err ..... X X X X Extracts X X X X X X X X Extracts X X X X
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