Customs – PUBLIC NOTICE No. 72/2018 – Dated:- 6-6-2018 – OFFICE OF THE COMMISSIONER OF CUSTOMS – IV EXPORTS ACC, SAHAR, ANDHERI (EAST), MUMBAI-400099. F.No.-S/3-Misc-254/2017-18 DBK(EDI)/ACC Date: 06.06.2018 PUBLIC NOTICE No. 72/2018 Sub: IGST Refund Simplification of Process – Elimination of Errors-reg. Attention of Exporters/ Customs Brokers and General Public is invited to the Board's Circular no. 12/2018 dated 29.05.2018 and 08/2018 dt. 23.03.2018 and ICES advisories 05/2018, 20/2018, 21/2018, 22/2018 and 23/2018 on the above subject. These Circulars/DG(System)'s advisories address the various issues being faced by the Exporters in getting the IGST refund expeditiously. Based on these Circulars/Advisories, this Public Notice is issued for the knowledge and utility of all the stake holders concerned. 2. In terms of Para 2(ii) Board's Circular 08/2018 dt. 23.03.2018 , an option has been made available in ICES for sanctioning IGST refund in respect of those cases where th
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
also be sanctioned through the Officer Interface. In such cases, the Exporters are required to submit to the Officer an undertaking obtained from the GST registered unit which has filed the returns that they have no objection to the refund being granted to the exporter who has filed the Shipping Bill and they will not claim any IGST Refund for under that SB separately. once satisfied, the officer will sanction the applicable IGST Refund through the Officer Interface. 4. Further. it has been noticed that despite the efforts to update the bank accounts with PFMS before generation of IGST Refund scrolls, some scrolls are still getting rejected at PFMS end and in some cases, the scrolls get accepted successfully but the crediting of amount fails for one or more exporters due to invalidation by the concerned bank to PFMS. An automated system of reversal/return of such 'Failed-after-Success' transactions from PFMS to ICEGATE system is under development. For the former kind of cases w
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
)to obtain the correct Bank Account details of the beneficiary and update the same in ICES in CLK role. The correct account details shall then be sentback the duly verified/signed document to the Central DDO by email to cddo.customs@icegate.gov.in in the following format: Transaction ID: Name of the Beneficiary: IEC: Bank Account Details Already provided Corrected/Revised Account No: Account No: IFSC Code: LFSC Code: c. The DDO shall forward the scanned copy of the duly verified corrected Bank Account details to the PAO/e-PAO through email. The PAO/e-PAO shall, based on verified Bank account details, correct the account details and reprocess the failed bill for payments. 5. The above procedure is in line with the 0M dated 26.04.2018 issued by the O/o Pr CCA, CBIC on the above subject. It will be ensured that the verified account details are emailed to the above ID by the system manager through the official ICEGATE email id. No other communication shall be entertained by the Central DDO
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =