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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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..... , KOLKATA 700001 File No.-S34M-193/2018 Dbk Dated: 01.05.2019 Public Notice No. 29/2019 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 Broker .....

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..... oll 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 ma .....

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..... GST 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 ACIDC in the System, a fresh .....

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..... or occurs mainly due to error in Shipping Bill Number or Date in GSTR-I. Hence, the concerned Exporters have to rectify their GSTR-I Returns for IGST Refund. 11. The exporters should submit the details for reconciliations and rectification to the IGST Refund cell (Port). 12. Difficulties, if any, faced in the implementation of this Public Notice may be brought to the no .....

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