Problems encountered in sanction of IGST refund Non-transmission of data from GSTN to Customs
PUBLIC NOTICE NO: 16\/2018-19 Dated:- 5-4-2018 Trade Notice
Customs
OFFICE OF COMMISSIONER OF CUSTOMS, CUSTOM HOUSE, KANDLA
\nNEW CUSTOMS BLDG, NR. BALAJI TRMPLE KANDLA – 370 210 KUTCH, GUJRAT
\nPhone No. 02860-271468-469, FAX: 271467
\nEmail:- kandlacustoms@gmail.com
\nF. No. S\/20-72\/PN\/IGST REF\/AG\/2017-18
\nKandla, dated: 05.04.2018
\nPUBLIC NOTICE NO: 16\/2018-19
\nSubject: Regarding.
\nAttention of all Exporters, General. Trade and other stake holders is invited to the Public Notice No. 01\/2018 dated 16\/01\/2018, Public Notice No. 09\/2018 dated 27\/02\/2018, Public Notice No.13\/2018 dated 15\/03\/2018, and Standing Order No. 02\/2018 dated 16\/03\/2018, issued by this office to resolve errors in the IGST refund claims held up with Customs system.
\n2. In several cases, the refunds are held up due to non-transmission of data from GSTN to Customs EDI system. The reason of non-transmission of data f<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n GSTR-1 requires feeding of details with regard to integrated tax, namely the rate, taxable value and amount on account of exports. As there is no column to declare Cess amount, some of the exporters have declared the total of IGST and Cess paid amount in the column meant for IGST amount only. The declaration of IGST and Cess amount, in the manner, as above, as resulted in mis-match of IGST amount figures declared in Table 6A of GSTR-I vis-a-vis figures shown in Table 3.1(b) of GSTR-3B, resulting in data not getting transferred from GSTN to Customs EDI System, as amount of IGST paid reported in Table 6A of GSTR-1 is higher than the IGST amount indicated in Table 3.1(b) of GSTR-3B. For non-transmission on account of failure of above validation, the matter has been taken up by the CBEC with GSTN for resorting to system based solution. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n explaining error and the correction to be made in GST return to the GST Officers. In such cases exporters may also provide a certificate from the Chartered Accountant that the IGST has been paid on export of goods for which IGST refund is being claimed. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Problems encountered in sanction of IGST refund Non-transmission of data from GSTN to CustomsPUBLIC NOTICE NO: 16\/2018-19 Dated:- 5-4-2018 Trade NoticeCustomsOFFICE OF COMMISSIONER OF CUSTOMS, CUSTOM HOUSE, KANDLA NEW CUSTOMS BLDG, NR. BALAJI TRMPLE KANDLA – 370 210 KUTCH, GUJRAT Phone No. 02860-271468-469, FAX: 271467 Email:- kandlacustoms@gmail.com F. No. S\/20-72\/PN\/IGST REF\/AG\/2017-18 Kandla, dated: 05.04.2018 PUBLIC … Continue reading “Problems encountered in sanction of IGST refund Non-transmission of data from GSTN to Customs”<\/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-15841","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15841","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=15841"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15841\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15841"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15841"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15841"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n (ii) Export supplies has been declared as domestic in GSTR-3B: –
\n (a) It is also observed that some of the exporters have provided correct details in T<\/p>\n
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\n5. In addition to above, there are shipping bills in which the exporters by mistake have mentioned the status of IGST payment as "NA" instead of mentioning "P" in the shipping bill(s). In other words, the exporter has wrongly declared that the shipment is not under payment of IGST, despite the fact that they have paid the IGST. As a one-time exception, it has been decided to allow refund of IGST through an officer interface so that the officer can verify the actual payment of IGST based on GST return information forwarded by GSTN. Trade should also note that the IGST amount can be refunded to the same bank account which was mentioned in the PFMS registration.
\n6. The Trade Associations are requested to publicize th<\/p>\n
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