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TMI BlogCustoms-IGST Refunds& Drawbacks -IGST refunds and Drawbackson exports not disbursed due to PFMS ERRORSX X X X Extracts X X X X X X X X Extracts X X X X ..... gh ICES, in some cases IGST Refund could not be disbursed due to various reasons. 3. With the introduction of PFMS aimed at timely transfer of benefits to the citizens by bringing efficiency, effectiveness, transparency and accountability in the Government systems, IT infrastructure across Customs and GST has been integrated. As a result, account details already registered with the department are being verified by PFMS to facilitate transfer of such benefits. The PFMS is not able to verify the account details and shows error, if there is improper registration or non-registration of proper AD Code (Authorised Dealer Code) or Bank Account details. In the case of IGST Refund/Drawback, etc, the list of PFMS error codes along with rectificati ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ives like IGST refund and Drawback. IEC users will be able to add/ update bank account number for Bank A/C for Export Promotion Incentive (IGST Refund) and Authorized Dealer Code Registration (Drawback Claims). The detailed stepwise procedure is given under Advisory Tab at www.icegate.gov.in, which may be referred to. The link is as under: https://www.icegate.gov.in/download/BankAccountManagementAdvisory15072.pdf The Exporters are advised to verify their existing Bank Account details in ICEGATE and add or update the details exactly matching to the details in their actual bank account, including Beneficiary Name, IFSC code, Name of the Bank, Account number etc. 5. Failed-after Success cases: Procedure prescribed under ICES AdvisoryN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , will also be displayed. The currently available bank a/ c details will also be displayed. Basing on the reason of rejection, the officer can choose to either reprocess or set aside the SB. When the officer chooses to reprocess the SB, the system would ask the officer whether the current a/c details displayed are correct or need to be modified. If the officer chooses to modify the existing a/ c details, the same will be invalidated and the officer can update the corrected details in the CLK role. Once the officer chooses to reprocess the SB, the SB will become ready again for scrolling out. A new option, both for temp PC scroll as well as final PC scroll has been given in the respective roles of CLK and DBK_AC for generating the scroll for ..... X X X X Extracts X X X X X X X X Extracts X X X X
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