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Refund of IGST on Export– Invoice mis-match Cases – Alternative Mechanism with Officer Interface

Circular No.ES/ 345/2017-18                                                                     March 28, 2018

To: Members of the Council

Sub:   Refund of IGST on Export– Invoice mis-match Cases – Alternative Mechanism with Officer Interface

Dear Member,

Kindly refer to Council’s Circular No.ES/309/2017-18 dated  March 06, 2018 informing about JNCH Public Notice No. 29/2018 dated 26.02.2018 and also Circular No.ES/305/2017-18   dated 28.02.2018 notifying CBEC Circular No. 05/2018-Customs dated 23.02.2018, regarding alternative mechanism for the process of IGST refund in invoice mis–match cases.

Now, JNCH (Nhava Sheva) has issued Public Notice No.50/2018 dated 26th March, 2018 regarding the Refund of IGST on Export–Invoice mis-match Cases – Alternative Mechanism with Officer Interface.

As you may be aware, earlier the facility was available for shipping bills filed up to 31.12.2017 only. But the same has now been extended for shipping bills filed up to 28.02.2018.

The concerned exporters are requested to e-mail the prescribed concordance table indicating mapping between GST invoices and corresponding shipping bill invoices in support of the refund claim to the designated officer, i.e., Deputy Commissioner of Customs, Drawback, NS-II, JNCH to igstrefundjnch@gmail.com.

Members may please note that you are not required to visit JNCH for this purpose. However, you can approach the IGST Refund Camp, functioning between 15.03.2018 to 29.03.2018 in person, if they so desire.

For further information, members may kindly contact the Deputy Commissioner of Customs, Drawback, NS-II, JNCH at A-403, 4th Floor, JNCH, Nhava Sheva. Phone no. 022-27244708/27243039.

Members may kindly make a note of the above and do the needful.

Thanking you,

Yours faithfully,

S. BALARAJU
EXECUTIVE DIRECTOR

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