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IGST Refund Simplification of Process - Elimination of Errors

Customs - PUBLIC NOTICE No. 72/2018 - Dated:- 6-6-2018 - OFFICE OF THE COMMISSIONER OF CUSTOMS - IV EXPORTS ACC, SAHAR, ANDHERI (EAST), MUMBAI-400099. F.No.-S/3-Misc-254/2017-18 DBK(EDI)/ACC Date: 06.06.2018 PUBLIC NOTICE No. 72/2018 Sub: -reg. Attention of Exporters/ Customs Brokers and General Public is invited to the Board's Circular no. 12/2018 dated 29.05.2018 and 08/2018 dt. 23.03.2018 and ICES advisories 05/2018, 20/2018, 21/2018, 22/2018 and 23/2018 on the above subject. These Circul .....

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ut 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 IGST payment in GST Returns for each invoice which is displayed to the officer in the officer interface and will enter the admissible IGST refund amount in the next screen where data as .....

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s, the Exporters are required to submit to the Officer an undertaking obtained from the GST registered unit which has filed the returns that they have no objection to the refund being granted to the exporter who has filed the Shipping Bill and they will not claim any IGST Refund for under that SB separately. once satisfied, the officer will sanction the applicable IGST Refund through the Officer Interface. 4. Further. it has been noticed that despite the efforts to update the bank accounts with .....

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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 .....

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and update the same in ICES in CLK role. The correct account details shall then be sentback the duly verified/signed document to the Central DDO by email to cddo.customs@icegate.gov.in in the following format: Transaction ID: Name of the Beneficiary: IEC: Bank Account Details Already provided Corrected/Revised Account No: Account No: IFSC Code: LFSC Code: c. The DDO shall forward the scanned copy of the duly verified corrected Bank Account details to the PAO/e-PAO through email. The PAO/e-PAO s .....

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