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SB005_PENDENCY

Circular No.ES/106/2018-19                                                              June 22, 2018

To: Members of the Council

Sub: SB005_PENDENCY

Dear Member,

We would like to inform you that the Council has received a communication from Air Cargo Complex (Sahar) regarding the pendency of IGST refund of the member- exporters due to mismatch of IGST amount in Shipping Bill and Invoices as per GST returns.

In this connection, the list of IECs/GSTNs whose IGST refund are pending sanction due to mismatch of IGST amount in Shipping Bill and Invoices as per GST returns (SB005 errors) is attached.

Members are requested to kindly send the Concordance Table to the drawback section of Air Cargo Complex Mumbai for processing the IGST refund at the earliest.

Members may please make a note of the above and do the needful at the earliest.

Thanking you,

Yours faithfully,

S. BALARAJU
EXECUTIVE DIRECTOR

 

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