IGST Refund Week from 06.09.2019 to 12.09.2019 and Rectification of Invoice Mis-match (SB005), GSTN Number Mismatch (SB003), EGM/Stuffing errors (SB002), Mismatch in Shipping Bill details (SB001), Gateway EGM Error (SB006)

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..... 3/214/2019-AP(1GST) Date: 04.09.2019 PUBLIC NOTICE No. 37/2019 Sub: IGST Refund Week from 06.09.2019 to 12.09.2019 and Rectification of Invoice Mis-match (SB005), GSTN Number Mismatch (SB003), EGM/Stuffing errors (SB002), Mismatch in Shipping Bill details (SB001), Gateway EGM Error (SB006). Attention of the Exporters, Custom House Brokers, all Carriers/ Shipping Lines/Steamer Agents and all .....

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..... nal 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 Account. 3. The exporters may approach the Export Department, Custom House, Visakhapatnam for issues related to EGM Errors. 4. In terms of the new Circular issued on 27th August, 2019 all exporters who are facing issues related to error code SB003 .....

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..... in some cases the Bank Account details provided in the EDI system are not correct or complete, which results in non-disbursal of IGST/Drawback/RoSL amount. The PFMS status of such IECs is either Response Awaited or Rejected. To resolve this issue, the exporters may contact EDI section or Drawback Unit at Custom House, Visakhapatnam with scanned copy of cheque, DGFT's IEC certificate and a requ .....

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