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TMI BlogProcedure of validating the Bank Accounts and rectification of EGM errors for smooth availing of IGST Refund, through PFMS PortalX X X X Extracts X X X X X X X X Extracts X X X X ..... ted 11.10.2017 and 21/2017 dated issued by this Commissionrate 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 speedy and smooth disbursal of IGST (Export) Refund respectively. 2. Doubts have been raised by the Exporters and other Stakeholders regarding step by step procedure to be followed for getting Bank Accounts validated in the Customs EDI System and the documents to be submitted in this regard. It is pertinent to mention here that Bank Account details mentioned in Customs EDI/ ICES shall be the same as mentioned in GSTN. Since the disbursement of IGST Export Refunds are through PFMS, it is mandatory that the Bank Account details in Customs EDI GSTN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... EDI System. (iv) Request letter along with cancelled cheque of the Bank Account declared in the GSTN and the Bank Account No. desired by the Exporter to be updated in the Customs EDI System. 6. On receipt of the above documents, IGST Help Desk will accordingly update the Bank Account Number as desired by the Exporters/his Authorized Agents on the same day itself 7. Since the Refund of IGST can be withheld on account of various reasons other than non-validation of Bank Accounts, the Exporters are requested to also approach the EGM Co-ordination Help Desk of this Commissionerate for correcting the EGM errors. if any in respect of Shipping Bills pertaining to them. The name, designation and contact details of the officers/staff of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ll not be able to get IGST Refund credited to their Bank Accounts. 10. As a pro-active measure, this Office has also conducted an Awareness Programme to the Airlines and sensitized them regarding the importance of filing of EGM in time and also without errors. 11. The procedure for correction of EGM error as laid down in the Public Notice No. 34/2016 dated 03.092016 of this commissionerate may be followed. Copy of the same is enclosed for ease of reference. 12. Further, as the Shipping bills of Exporters appearing in the Temporary Scroll could not migrate to Final Scroll for disbursal of IGST Refund, the concerned Exporters are requested to verify the reasons such as mismatch of invoices, non- filing of GSTR-1 and GSTR-3 etc. at th ..... X X X X Extracts X X X X X X X X Extracts X X X X
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