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Rectification of Invoice Mis-match (SB005), GSTN Number Mis- match (SB003), EGM/Stuffing errors (SB002), Mis-match in Shipping Bill details (SB001) and filing of claim for IGST Refund

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..... D, KOLKATA 700001 F. No. S34M-193/2018 Dbk Dated: 18.06.2019 Public Notice No. 42/2019 Sub: Rectification of Invoice Mis-match (SB005), GSTN Number Mis- match (SB003), EGM/Stuffing errors (SB002), Mis-match in Shipping Bill details (SB001) and filing of claim for IGST Refund Attention of the Exporters, Custom House Brokers, .....

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..... l 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 Bank Accounts. 3. The list of exporters and their Shipping Bills having EGM/ Stuffing errors (SB002) is enclosed herewith as Annexure-A for information of the concerned exporters. 4. The exporters may .....

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..... an the IGST paid in GST Returns. The Exporters can claim the differential amount by submitting a duly filled and signed Revised Refund Request (RRR) annexed to the Public Notice No. 101/2018 dated 31.10.2018 issued by this Commissionerate to the Assistant/ Deputy Commissioner, IGST Refund Cell (Port), Custom House, Kolkata. Once the revised amount is approved by the designated AC/DC in the System, .....

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..... error occurs mainly due to error in Shipping Bill Number or Date in GSTR-1. Hence, the concerned Exporters have to rectify their GSTR-1 Returns for IGST Refund. 11. The exporters may approach the IGST Refund Section (Port), 1 st Floor, Custom House, Kolkata for issues related with IGST Refund. The contact no. is 033- 22624933 and email address is [email protected]. .....

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