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Rectification of Invoice Mio-match (SB005), GSTN Number Mio-match (SB003), EGM/Stuffing errors (SB002), Mi.-match in Shipping Bill details (SB001) and PFMS updation

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..... Public Notice No. 16/2019 Sub: Rectification of Invoice Mis-match (SB005), GSTN Number Mis-match (SB003), EGM/Stuffing errors (SB002), Mi.-match in Shipping Bill details (SB001) and PFMS updation. Attention of Exporters, Custom House Brokers, all Carriers/ Shipping Lire/ Steamer and all Members of Trade is directed towards Refund IGST paid on export of goods under Rule 96 of CGST Rules, 2017 a .....

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..... nd their Shopping having EGW/Stuffing errors ( SB002) is enclosed herewith as Annexure-A for information of the concerned exporters. 4. The exporters may approach the HELP DESK in Export Department, 1st Floor. Custom House, Kolkata for issues related to EGM Errors. 5. A list of exporters and their Shipping having 'Invalid Invoice Number Error' (SB005) is enclosed herewith as Annexure-B. .....

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..... d Cell (Port), Custom House, Kolkata. Once the revised amount is approved by the designated ACIDC in the System, a fresh scroll will be available for generation for the differential amount only. 8. Solutions have also been devised for IGST refunds held up on account of SB003 error. This error occurs when there is a mismatch between GSTIN entity mentioned in be Shipping Bill and the one filing GS .....

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..... ack/RoSL Amount. The PFMS status of such IECs either Response Awaited or Rejected The list of such IECs where PFMS status is "Rejected" is enclosed as Annexure-E. To resolve this issue, the exporters may contact EDI Helpdesk or Drawback Unit at Custom House, Kolkata with scanned copy of cheque, DGFT's IEC certificate and a request letter for updation of account details. 12. The exp .....

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