NAVI MUMBAI: Jawaharlal Nehru Custom House (JNCH) has organised an ‘IGST Refund Facilitation Camp’ commencing from 15th March to 29 March, 2018.
During this fortnight all shipping bills in respect of which data has been validated by GSTN but refund has not been disbursed due to invoice mismatch error (error code SB005) will be processed on priority.
Those exporters who have exported their consignments from Nhava Sheva Port can approach the IGST refund helpdesk on the ground floor of the Custom House with the prescribed concordance tables in respect of those shipping bills where SB005 error exists, along with the GSTR1 and Table 6A, if any, for the relevant month.
After preliminary verification in the help desk these cases would be taken up for priority processing in the IGST refund processing centre on 6th floor of the custom house.
Exporters may please ensure that concordance tables/GSTR1/Table 6A are submitted only in respect of those shipping bills where SB005 error exists and which have been exported through Nhava Sheva Port. The format for the concordance table has already been circulated vide CBEC Circular No. 05/2018-Cus., dated 23.02.2018 and Public Notice No. 29/2018, dated 26.02.2018 of this Custom House, informed a latest Public Notice of JNCH.