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TMI BlogIGST Refunds on exports- extension in SB005 alternate mechanism for SBS filed upto 31 .12.2019X X X X Extracts X X X X X X X X Extracts X X X X ..... mechanism for SBS filed upto 31 .12.2019,- reg. Kind attention of all Exporters/ Customs Brokers/ Steamer Agents/ Other Stakeholders and the Trading Public is invited to Board's Circular Nos. 08/2018-Cus dated 23.03.2018, 15/2018-cus dated 06.06.2018, 22/2018-cus dated 18.07.2018, 40/2018-cus dated 24.10.2018 and 26/2019-cus dated 27.08.2019 on the above subject of SB005 error resolution. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ow been decided by the CBIC vide Circular No. 22/2020 dated 21.04.2020 to extend the facility of SB005 error correction in the Customs EDI system for Shipping Bills with date upto 31.12.2019. 4. All members of the trade, exporters, shipping lines, customs brokers are duly advised again to make efforts to understand the problems due to mismatch of invoices resulting in SB005 error, and to invest ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... [email protected] b) Customs EDI system shall display list of all the invoices pertaining to such SBS with the invoice data received from GSTN. The officers shall verify the following: i) Duly certified concordance table submitted by the exporter as per Annexure-A indicating mapping between GST invoice and corresponding Shipping Bill invoice; ii) IGST taxable value and IGST amo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... here refund is sanctioned shall be disabled in the system to prevent refund against same invoice in future. f) Once refund is sanctioned by the officer, the shipping bills would be available for generating scroll as per normal process. 6. Action to be taken in terms of decisions taken in this Facility Circular should be considered as Standing Order for the purposes of officers and staff. (PK. ..... X X X X Extracts X X X X X X X X Extracts X X X X
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