CHEMEXCIL
Basic Chemicals, Cosmetics & Dyes Export Promotion Council
(Set-up by Ministry of Commerce and Industry, Govt of India)
Jhansi Castle, 4th Floor, 7, Cooperage Road, Mumbai - 400 001. India
Tel : +91 22 22021288 Website : www.//chemexcil.in
EPC/LIC/CBIC 17/04/2018
ALL MEMBERS OF THE COUNCIL
IGST Refunds
Letter from Jt. Secretary (Customs) regarding Problems faced in IGST
due to Non-Transmission of data from GSTN to Customs
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Dear Members,
As you are aware, there has been delay in processing/ credit of IGST refund on account of non-transmission of data from GSTN to customs.
One of the most common errors have been that total IGST payable is not specified correctly under Table 3.1(b) of GSTR 3B. It is either incorrectly mentioned under Table 3.1(a) or Table 3.1(c) of GSTR 3 B. Table 3,1(a) pertains to domestic supplies and Table 3.1(b) pertains to exports.
Similarly, IGST submitted under Table 3.1(b) of GSTR 3 B is less than total IGST, payable through export invoices specified under Table 6A of GSTR 1 of that tax period. These errors have led to IGST validation failure on ICEGATE as data has not been transmitted from GSTN to ICEGATE.
As per updates on Ahmedabad Customs House Portal, the Joint Secretary (Customs), CBEC has issued letter dated 28/03/2018 to the field formations giving clarifications in this matter and possible resolutions. The mechanism for resolution of this problem will involve deputation of GST Field formations at customs houses for verification and scrutiny.
Members are requested to take note/ go through the letter and approach their respective customs location for resolution, accordingly.
For further details, this letter is available for download using below link on Ahmedabad Customs House-
http://ahmedabadcustoms.gov.in/Documents/pdf-document/Public%20Notice%202017/letter%20of%20JS%20customs.pdf
Persistent issues, if any, may also be highlighted to the council on deepak.gupta@chemexcil.gov.in & balani.lic@chemexcil.gov.in .
Thanking You,
Yours faithfully,
( S.G. BHARADI )
EXECUTIVE DIRECTOR
CHEMEXCIL
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