Procedure for validation of Bank Accounts and rectification of EGM errors for credit of IGST Refund through PFMS Portal
08/2018 Dated:- 6-2-2018 Trade Notice
Customs
GOVERNMENT OF INDIA
OFFICE OF THE COMMISSIONER OF CUSTOMS (AIRPORT & ADMN)
AIR CARGO COMPLEX, NSC131 AIRPORT, KOLKATA: 700 052.
F. NO. S41 (Misc) – 64/2017CCX/Pt
Date: 06.02.2018
PUBLIC NOTICE NO. 08/2018
Sub: Procedure for validation of Bank Accounts and rectification of EGM errors for credit of IGST Refund through PFMS Portal.
Attention of the exporters. Custom House Brokers, all Carriers and all Members of Trade invited regarding Refund of IGST paid on export of goods under Rule 96 of CGST Rules, 2017 and validation of Bank accounts in the PFMS for quick dis
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ata for validating their Bank Accounts in the Customs EDI System.
4. The Exporters/their Authorized Representatives are advised to submit the following documents to Drawback: Section (Airport) for updating their Bank Accounts details in the Customs EDI system.
(i) The Bank Account No. and the name of the Bank declared for credit of Drawback.
(ii) The Bank Account and name of the Bank declared in the GSTN Registration Form as uploaded in GSTN Portal.
(iii) Authorization letter issued to the Agent/Broker for Updating the Bank account in the Customs EDI system.
(iv) Request letter along with valid IEC No. and cancelled cheque of the Bank Account declared in the GSTN and the Bank Account no. desired by the Exporter to be updated in the Cus
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