Rectification of EGM errors (SB002 or SB006), SB005, SB001 & SB003 and filing of claim for IGST Refund on export of goods under Rule 96 of CGST Rules, 2017
Public Notice No. 98\/12018 Dated:- 26-10-2018 Trade Notice
Customs
GOVERNMENT OF INDIA
\nOFFICE OF THE COMMISSIONER OF CUSTOMS (AIR CARGO COMPLEX) NSCBI AIRPORT, DUM DUM, KOLKATA- 700 052
\nF.No.S41(Misc)-64\/2017 CCX(Pt.)
\nDated: 26\/10\/2018
\nPublic Notice No. 98\/12018
\nSubject : Rectification of EGM errors (SB002 or SB006), SB005, SB001 & SB003 and filing of claim for IGST Refund on export of goods under Rule 96 of CGST Rules, 2017 reg.
\nAttention of all the exporters, their authorised representatives, Customs Brokers, Airlines, Freight Forwarders, Export Promotion Councils and all members of Trade are invited to Public Notices Nos.08\/2018 dated 06.02.2018, 12\/2018 dated 19.02.2018, 50\/2018 dated 31.05.2018, 54\/2018 dated 08.06.2018 and 73\/2018 dated 20.07.2018. Reference is also invited to Boards Circular No.05\/2018-Custom<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n NSCBI Airport for issues related to EGM errors. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 1 49926.74 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 137999 07-10-2017 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 52 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 80 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 41129 26-05-2018 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 0 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n -2017 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \n0 SB001 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \n8 13-07-2017 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \n11-09-2017 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Rectification of EGM errors (SB002 or SB006), SB005, SB001 & SB003 and filing of claim for IGST Refund on export of goods under Rule 96 of CGST Rules, 2017Public Notice No. 98\/12018 Dated:- 26-10-2018 Trade NoticeCustomsGOVERNMENT OF INDIA OFFICE OF THE COMMISSIONER OF CUSTOMS (AIR CARGO COMPLEX) NSCBI AIRPORT, DUM DUM, KOLKATA- 700 052 F.No.S41(Misc)-64\/2017 … Continue reading “Rectification of EGM errors (SB002 or SB006), SB005, SB001 & SB003 and filing of claim for IGST Refund on export of goods under Rule 96 of CGST Rules, 2017”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-15733","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15733","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=15733"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15733\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15733"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15733"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15733"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\n5. A list of exporters and Shipping Bills having 'Invoice mismatch errors' (S13005) is enclosed herewith as Annexure-B.
\n6. The exporters who have not yet submitted their documents as per Circular No. 05\/2018-Customs dated 23.02.2018 and No.08\/2018-Customs 23.03.2018, are once again advised to submit self-certified copies of relevant GSTR1\/Table6A, GSTR3B and Concordance Table indicating mapping between GST invoices and corresponding Shipping Bill invoices in support of the refund claim. Moreover, as per Circular 15\/2018-Customs dated 06.06.2018, and 22\/2018-Cus. Dated 18\/07\/2018 Board has decided to extent the facility of “Officer Interface” to Shipping Bills filed up to 30.06.2018.
\n7. Solutions have also been advised for IGST refunds held up on account of SB003 error. This errors occurs when there is a mismatch between GSTIN entity mentioned in the S\/Bill and the one filing GSTR-1\/GSTR3b. Nos. of S\/Bills having error code '<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n203012739 NOVELTY EMBRINE\/EXP\/190
\n18-09-2017 288000.5 13714.31
\n67244.8
\n289329
\nInvoice Val IGST Amou Invoic IGST Response Code
\n0
\n0 SB002,SB006
\n0
\n0 SB002,SB006
\n8069.38
\n0
\n0 SB002,SB006
\n185
\n0
\n0 SB002,SB006
\nDocument 2
\nANNEXURE-B
\n(Error Code SB 005)
\nSl.
\nS\/B No. S\/B Date
\nIEC
\nExporters Name
\nIGST Amount
\nNo.
\nbs.
\n1
\n9234886 12-10-2017
\n288007638 A DAMIANO & CO
\n17361
\n2
\n3929454 02-04-2018
\n510081967
\n3
\n3952854 03-04-2018
\n4
\n9285271 13-10-2017
\n5
\n3255657 04-03-2018
\nAGILE EXIM (P) LTMITED
\n510081967 AGILE EXIM (P) LTMITED
\n2310001325 ALCON WIRELESS PVT LTD
\n214019080 ALOKE KUMAR JAIPURIA
\n142046.1
\n201354.7
\n45509.4
\n24185.7
\nARN-N-ITA HANDLOOM EXPORT
\n6
\n1049411 21-11-2017
\n299005399 COMPANY.
\n1019.83
\nARN-N-ITA HANDLOOM EXPORT
\n7
\n1178148 28-11-2017
\n299005399 COMPANY.
\n2811.4
\n8
\n9
\n23
\n19
\n20
\n21
\n22
\n1426132 08-12-2017
\n5383399 06-06-2018
\n10
\n8810065 21-09-2017
\n11 5400556 07-06-2018
\n12 5597462 15-06-2018
\n13
\n5588444 15-06-2018
\n14 5804358 26-06-2018\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n209000970 EXQUISITE PACKAGING PRIVATE LIMITED
\n6424.47
\n288049306
\nGKB RX LENS PVT LTD
\n39423.55
\n28
\n2042223 06-01-2018
\n288049306
\n3499003082
\nGKB RX LENS PVT LTD
\n34632.06
\nGLOBAL EXPORTECH
\n15357.6
\n29
\n3308284 06-03-2018
\n211014532 GOVIND SARAF HUF
\n135561.4
\n30
\n4823879 12-05-2018
\n211014532
\nGOVIND SARAF HUF
\n214306.2
\n31
\n5616956 18-06-2018
\n288005384
\nGOVIND STEEL COMPANY LTD
\n864
\n32
\n35
\n36
\n2500899 29-01-2018
\n33 2531421 31-01-2018
\n34 9526835 27-10-2017
\n1807985 27-12-2017
\n2531313 31-01-2018
\n209004347
\nGREEN PACKAGING INDUSTRIES PVT LTD
\n8236
\n209004347
\n2396000365
\nGREEN PACKAGING INDUSTRIES PVT LTD
\nGREEN WAVES PRIVATE LIMITED
\n2839
\n38070
\n2396000365 GREEN WAVES PRIVATE LIMITED
\n95670
\n217507760
\nGREENMANGO KRAFT
\n1514.4
\n37
\n5721896 22-06-2018
\n217507760
\nGREENMANGO KRAFT
\n2000.38
\n38 5912899 30-06-2018
\n39 7923341 10-08-2017
\n40 8512117 07-09-2017
\n217507760
\nGREENMANGO KRAFT
\n2426.4
\n214021467
\n208000097
\nHARRYBABU CREATIONS LLP
\nHIND AGENCIES
\n3<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n53
\n54
\n55
\n56
\n5619970 18-06-2018
\n5786466 25-06-2018
\n9228799 11-10-2017
\n9228750 11-10-2017
\n9378859 18-10-2017
\n57 9687852 03-11-2017
\n58 5219457 30-05-2018
\n205031498
\n408031557
\n408031557
\n2194000976 JMT AUTO LIMITED
\n2194000976 JMT AUTO LIMITED
\n2194000976 JMT AUTO LIMITED
\n2194000976 JMT AUTO LIMITED
\n2194000976 JMT AUTO LIMITED
\nHOLOGRAPHIC ORIGINATION AND
\nMACHINERIES LIMITED,
\nINTAN EXIM PRIVATE LIMITED
\nINTAN EXIM PRIVATE LIMITED
\n1991.23
\n959011
\n396681
\n87801.91
\n26717.94
\n10231.42
\n83652.63
\n13081.04
\nJUMAC MANUFACTURING PRIVATE
\n61
\n62
\n59 4902542 17-05-2018
\n60 2333866 21-01-2018
\n2175927 12-01-2018
\n3661512 22-03-2018
\n288025482
\nLIMITED
\n10659.6
\n5213003231
\nKRISHA EXPORT COMPANY
\n31953.84
\n211007552
\nKRISHNA JYOTI PVT LTD.
\n109406.9
\n2196000426
\n63
\n64
\n65
\n66
\n67
\n4102777 10-04-2018 207011281
\n3806830 27-03-2018 213030241
\n1106044 24-11-2017 ABFFM7896N
\n8383750 01-09-2017 812002881
\n8473555 06-09-2017 812002881
\nKROSS MANUFACTURERS (1) PVT.LTD.,
\nMACH POWER POI<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n81
\n82
\n83
\n84
\n5258274 31-05-2018
\n5406641 07-06-2018
\n5569344 14-06-2018
\n4723013 08-05-2018
\n5587596 15-06-2018
\n208014691 RBA FERRO INDUSTRIES PRIVATE LIMITED
\n208014691 RBA FERRO INDUSTRIES PRIVATE LIMITED
\n208014691 RBA FERRO INDUSTRIES PRIVATE LIMITED
\n36284
\n15141.84
\n47479.21
\n213009188
\n213009188
\n85
\n5599191 16-06-2018
\n213009188
\n86
\n9278390 13-10-2017
\n203017170
\n87
\n1287068 01-12-2017
\n288003179
\nROYAL TOUCH OVERSEAS PRIVATE LIMITED
\nROYAL TOUCH OVERSEAS PRIVATE LIMITED
\nROYAL TOUCH OVERSEAS PRIVATE LIMITED
\nRSB EQUIPMENTS PRIVATE LIMITED,
\nRTS POWER CORPORATION LTD.
\n3786
\n19097
\n1035
\n67154.92
\n86812.76
\nRUBBER REGENERATING AND PROCESSING
\n88
\n89
\n3880752 30-03-2018
\n90
\n2814165 12-02-2018
\n91
\n4921390 17-05-2018
\n92
\n93
\n94
\n9686807 03-11-2017
\n4632777 04-05-2018
\n5640835 19-06-2018
\n95
\n4075505 08-04-2018
\n5442276 08-06-2018 AAWFR0449L
\n2108000488 RUNGTA ELECTRICAL INDUSTRIES,
\n207018740 SL PACKAGING PRIVATE LIMITED
\n207018740 SL PACKAGING PRIVATE LIMITED
\n2315000<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n115 5500819 12-06-2018
\n4606970 03-05-2018
\n2113001837 SOURAV KUMAR
\n15882.59
\nSOURAV KUMAR
\n7191.11
\n302038345 STAR SILK EXPORTS PVT. LTD.
\n302038345 STAR SILK EXPORTS PVT. LTD.
\n295005637 STEEL PRODUCTS LTD.
\n295005637 STEEL PRODUCTS LTD.
\n2288000023 STEEL STRIPS WHEELS LTD.
\n2288000023 STEEL STRIPS WHEELS LTD.
\n7074.54
\n6924.6
\n8145
\n6923
\n3553.2
\n1037.4
\nSUPREME & COMPANY PRIVATE LTD.
\nTHE INDIANA TRADERS
\n41162.94
\n10557.68
\n1260
\n4836
\n5623.68
\n2249.52
\n240884.5
\n107694.3
\n240191.1
\nVAIBHAV GLOBAL LTD
\n53969.99
\nVAIBHAV GLOBAL LTD
\n31279.38
\nVOGUE N HYDE PVT LTD
\n10907
\nTotal
\n6782210
\nDocument 5
\nANNEXURE C
\nErays ist dakils (SB008)
\nSB No.
\nSB Date
\nIEC
\nExporte Invoice Number
\nInvoice Date Invoice Value G: IGST Amount G Invoic IGST A Respons(Sl. No.
\n1464305
\n11-12-2017
\n1134640 24-11-2017
\nMICAL\/2607\/17-18
\n11-12-2017
\n60221283.87 1751053.87
\n0
\n0 SB001
\n1
\nMICAL\/2600\/17-18
\n24-11-2017
\n43262061.19
\n1257726.18
\n0
\n0 SB001
\n2
\n3642942 21-03-2018
\nMICAL\/2628\/17-<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n0 SB001
\n15
\n8065120 18-08-2017
\n6552059 09-09-2017
\n4889710 07-05-2018
\n8807447 22-09-2017
\n7747842 03-08-2017
\nREPL\/GE\/80\/17-18
\nFLI\/049\/L\/17-18
\n135E-17-18
\n19-07-2017
\n1972645.28
\n213403.39
\n0 SB001
\n16
\n17-08-2017
\n1753559
\n210427.08
\n0
\n0 SB001
\n17
\n08-09-2017
\n1340000
\nTSK18-EPI03
\n05-05-2018
\nTL\/06\/17
\n20-09-2017
\n1797388
\n986889
\n204406.74
\n192577.32 0
\n177640.02 0
\n0
\n0 SB001
\n18
\n0 SB001
\n19
\n0 SB001
\n20
\n1710002416
\n28-07-2017
\n735380.8
\n160864.55
\n0
\n0 SB001
\n21
\n7617529 28-07-2017
\nEXP\/17\/0303
\n14-07-2017
\n1493369
\n160003.82
\n0
\n0 SB001
\n22
\n3451983 13-03-2018
\nBY17000350850
\n27-02-2018
\n2892268.4
\n144613.42
\n0
\n0 SB001
\n23
\n4992310 21-05-2018
\n9471043775
\n19-05-2018
\n907058.02
\n138364
\n0
\n0 SB001
\n24
\n2225615, 10-07-2017
\nExp\/B-14
\n10-07-2017
\n610322
\n133507.92
\n0
\n0 SB001
\n25
\n6142576 21-08-2017
\n9236806 12-12-2017
\nNI\/17-18\/GSTO194
\n17-08-2017
\n622324.84
\n130504.85
\n0
\n0 SB001
\n26
\nPCMC\/7\/17-18
\n11-10-2017
\n1041899 21-11-2017
\n7619116 27-07-2017
\n5249396 31-05-2018\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nARL\/17-18\/EXP\/31
\n17-10-2017
\n363510
\n68570
\n8767475 20-09-2017
\nE\/U6\/18\/190
\n15-09-2017
\n233376.69
\n64342
\n8225529 24-08-2017
\nKHL\/32
\n24-08-2017
\n597379.15
\n64004.91
\n9210883 11-10-2017
\n1100701 24-11-2017
\n5898387 06-10-2017
\n16CL\/HL\/BP06
\n05-10-2017
\n532558.32
\n57059.82
\nMKL1718\/GEP00015
\n24-11-2017
\nEXP\/G\/002\/17-18
\n04-10-2017
\n7949997 11-08-2017
\n8CL\/HL\/BP\/04
\n10-08-2017
\n523446
\n335202.01
\n442765.68
\n56083.42 0
\n51132.51
\n47439.18 0
\n5249394 31-05-2018
\nVGLE69016
\n30-05-2018
\n940155.42
\n47007.78
\noooooo ooo o o o ooooo
\n0 0 SB001
\n33
\n0 SB001
\n34
\n0 SB001
\n35
\n0 SB001
\n36
\n0 SB001
\n37
\n0
\n0 SB001
\n38
\n0 SB001
\n39
\n0
\n0 SB001
\n40
\n0 SB001
\n41
\n0 SB001
\n42
\n0
\nSB001
\n43
\n0 SB001
\n44
\n0 SB001
\n45
\n0 SB001
\n46
\n0 SB001
\n47
\n0 SB001
\n48
\n0
\n0 SB001
\n49
\n4078777 09-10-2017
\n7766928 02-08-2017
\n2323396 17-02-2018
\nGSTI\/AWPL-046
\n07-10-2017
\n298339.4
\n45509.4
\n0
\n0 SB001
\n50
\n1710002650
\n31-07-2017
\n200558.4
\n43872.15
\n0
\n0 SB001
\n51
\nKHL\/66
\n12-02-2018
\n447806.3
\n43560.89
\n0
\n0 <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nLAMB\/0047\/17-18
\n05-07-2017
\n280430.53
\n30046.11
\n0
\n0 SB001
\n2335
\n64
\n65
\nDocument 7
\n7521627 17-07-2017
\n3565583 17-03-2018
\n1105410 24-11-2017
\n4336601 08-07-2017
\n1197288 21-11-2017
\n4459601 17-01-2018
\n3572211 04-08-2017
\n3842225 29-03-2018
\n1968857 09-01-2018
\n7341490 10-07-2017
\n6527611 06-09-2017
\n8377685 27-11-2017
\n8379714 14-11-2017
\nEXP17180010001
\n138\/17-18\/EXP
\nNHI\/EXP\/11\/17-18
\n1710001171
\n17-07-2017
\n55498.37
\n12140.27
\n0
\n0 SB001
\n99
\n479\/2017-18\/GST
\nKWW\/EXP\/17-18\/16
\n16-03-2018
\n77843.04
\n11874.36
\n0
\n0 SB001
\n100
\n20-11-2017
\n77800.1
\n11867.81
\n0
\n0 SB001
\n101
\n7
\n08-07-2017
\n247236.57
\n11773.17
\n0
\n0 SB001
\n102
\nSLE344\/17-18
\n21-11-2017
\n56 17-01-2018
\n02-08-2017
\n28-03-2018
\n78216
\n205892.28
\n55680
\n82445.58
\n11421.2
\n0
\n0 SB001
\n103
\n10294.61
\n0
\n0 SB001
\n104
\n10022.4
\n0
\n0 SB001
\n105
\n9893
\n0
\n0 SB001
\n106
\n16-12-2017
\n1710000628
\n10-07-2017
\n133E-17-18
\n05-09-2017
\n1438
\n27-11-2017
\n204057
\n44398.57
\n62742
\n119104.06
\n9717
\n0
\n0 SB001
\n107
\n9712.21
\n0\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n6 08-07-2017
\n121788.56
\n106830.57
\n4750685 09-05-2018
\n1055573 22-11-2017
\n2943580 26-10-2017
\n4313801 03-07-2017
\n7685157 19-07-2017
\n8479290 08-09-2017
\n7305376 21-07-2017
\nIG\/EXP\/002\/18-19
\nEX\/171800004
\nNK\/17-18\/004
\n04-05-2018
\n15-11-2017
\n26-10-2017
\n98871
\n21199
\n21183.36
\n5799.45
\n5087.17
\n4943.55
\n4637.36
\n4633.86
\n2
\n03-07-2017
\n96376
\nJPZB\/044\/17-18
\nWTSINEXP17180007
\n14-07-2017
\n104821.17
\n21-08-2017
\n28301.12
\n1710000601
\n10-07-2017
\n27920.57
\n4589.33
\n4413.02
\n4317.12
\n4259.07
\noooooooooo
\n0 SB001
\n122
\n0
\n0 SB001
\n123
\n0
\n0 SB001
\n124
\n0
\n0 SB001
\n125
\n0
\n0 SB001
\n126
\n0
\n0 SB001
\n127
\n0
\n0 SB001
\n128
\n0
\n0 SB001
\n129
\n0
\n0 SB001
\n130
\n0
\n0 SB001
\n131
\nDocument 8
\n4366001 02-08-2017
\n4443480 29-04-2018
\n1765848 07-09-2017
\n1010394 20-12-2017
\n4119767 04-04-2018
\n4326401 07-07-2017
\n2990991 20-02-2018
\n15
\n02-08-2017
\n88799.63
\n4228.55
\nARL\/1819\/EXP\/003
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For full text:-Visit the Source <\/a><\/p>\n
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\noooooooooo ooo oo o \u00e2\u2014\u2039 \u00e2\u2014\u2039 \u00e2\u2014\u2039 oo oooooooooooo
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For full text:-Visit the Source <\/a><\/p>\n