Custom Dept. prescribed mechanism for GST Refund in case of mis-match in export invoice
- Office of the Commissioner Customs (JNCH) issued public notice no. 100/2020 dated 14th August, 2020 prescribing alternative mechanism to claim refund of pending IGST paid on export of goods/ services in those cases where refund could not be processed due to mismatch in export invoice data with custom portal data
- Concerned exporters are required to e-mail the prescribed concordance table as per the format provided in aforesaid public notice to Deputy Commissioner Customs, Drawbacks on mailed id drawback.jnch@gov.in
- Mismatch in data for shipping bills up to 31-12-2019 can be submitted as per circular 22/2020-Customs dated 21-04-2020
- The said public notice also contains list of exporters with IEC code (total 4279) with instances of invoice and shipping bill data mismatch
- Exporters whose refund of IGST could not be processed due to mismatch in data must act on this ASAP
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