Procedure for validation of Bank Accounts and rectification of EGM errors for credit of IGST Refund through PFMS Portal

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..... NOTICE NO. 08/2018 Sub: Procedure for validation of Bank Accounts and rectification of EGM errors for credit of IGST Refund through PFMS Portal. Attention of the exporters. Custom House Brokers, all Carriers and all Members of Trade invited regarding Refund of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 and validation of Bank accounts in the PFMS for quick disbursemen .....

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..... EDI System. 4. The Exporters/their Authorized Representatives are advised to submit the following documents to Drawback: Section (Airport) for updating their Bank Accounts details in the Customs EDI system. (i) The Bank Account No. and the name of the Bank declared for credit of Drawback. (ii) The Bank Account and name of the Bank declared in the GSTN Registration Form as uploaded in GSTN .....

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..... f the Airlines to file EGM before the departure of the flight. Moreover, filing the EGM without errors is important for processing of IGST Refund. In the event of EGM errors, the shipping Bill generated in the IGST Temporary Scroll will not be migrated to final Scroll. Unless, the Shipping Bill figures in the final scroll of IGST, the Exporters will not be able to get IGST Refund credited to their .....

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