Refund of IGST on Export- Invoice mis-match Case - Alternative Mechanism with Offer Interface

Circular No. ES/304/2020-21                                     17th August, 2020   

 

To: Members of the Council

  

Sub: Refund of IGST on Export- Invoice mis-match Case - Alternative Mechanism with Offer Interface

 

Dear Member,

 

JNCH Customs has issued Public Notice No.100/2020 dated 14th August, 2020 on the above subject.

 

In this regard, you may please refer to CBIC Circular No. 5/2018-Customs dated 23rd February, 2018 and Circular No. 22/2020-Customs dated 21st April, 2020 on the alternative mechanism for the process of IGST refund in invoice mismatch cases.

 

Members are requested to check the above Public Notice where the list of IECs and their pending number of shipping bills of invoice mis-match exists is being made available.

 

Members who names are appearing in the list are requested to email the prescribed Concordance Table duly signed by Authorised Signatory which is given in the Public Notice No.100/2020 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 drawback.jnch@gov.in.

 

It is clarified that Concordance Table is duly to be signed by Authorised Signatory and to be submitted for shipping bills upto 31st December, 2019 as per Circular No.22/2020- Customs dated 21st April, 2020, SB005 error correction in the Customs EDI System is allowed for shipping bills upto 31st December, 2019 only.

 

In case of any difficulty, members may kindly contact the Deputy Commissioner of Customs, Drawback, NS-II, JNCH at C-404, 4th Floor, JNCH, Nhava Sheva, Phone No.: 022-27243781/  27244784.

 

Members may kindly make a note of the above.

 

Thanking you,

 

Yours faithfully,

 

S.BALARAJU

EXECUTIVE DIRECTOR 

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