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Home» Circulars» Jnch Igst Refund Not Disbursed Due To Pfms Error

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JNCH - IGST Refund not disbursed due to PFMS error
 
 

 

CHEMEXCIL
Basic Chemicals, Cosmetics & Dyes Export Promotion Council
(Set-up by Ministry of Commerce and Industry, Govt of India)

Jhansi Castle 4th Fl., 7 Cooperage Road, Mumbai - 400 001.India.

Tel : +91 22 22021288 / * Fax : +91 22 22026684 *

E-mail : info@chemexcil.v.in Web : https://chemexcil.in

 


EPC/LIC/JNCH/PFMS                                                                                                              14/03/2018

 

ALL MEMBERS OF THE COUNCIL

 

 

 

JNCH


IGST Refund not disbursed due to PFMS error

 

 

 

Dear Members,

 

Kindly note that the  O/o Jawaharlal Nehru Customs House, Nhava Sheva (I)  has  issued Public Notice No. 38/2018 dated  12/03/2018  regarding procedure to be followed in cases where IGST Refund is  not disbursed due to PFMS error.

 

As per the PN it is observed that  after generation of IGST Refund Scroll through ICES, in some cases the IGST Refund could not be disbursed due to IFSC not being accepted by PFMS/not registered at PFMS.

 

The list of such IEC holders where IGST Refund has not been disbursed due to PFMS error is uploaded on the JNCH website and can download using below link-

http://164.100.155.199/pdf/IGST_REFUND.pdf

 

IEC holders can also check the PFMS verification status after registering themselves on ICEGATE (www.icegate.gov.in). Post registration, the PFMS status can be checked in IEC wise PFMS Invalidated A/Cs report.

 

For error codes TBE0001 to TBE0007 and TBE0018, the IEC holder should contact the ICEGATE at the e-mail ID (icegatehelpdesk@icegate.gov.in ) quoting the specific error code.

 

For other error codes (to be specified in the correspondence), IEC holders are required to submit the following documents to the EDI Section, JNCH at the e-mail ID (edi@jawaharcustoms.gov.in ) for updation of their IFSC account:

 

In case of Fresh Registration/Changes:

  1. Request letter to DC/EDI for registration of IFSC.
  2.  Account details verified by concerned bank on exporter’s letterhead.
  3. IEC copy.
  4. PAN copy.

 

In case of cancellation of earlier account and registration of a new one:

  1. All the above documents.
  2. NOC from Exporter.
  3. NOC from Bank.

 

Members whose IGST refunds on exports from JNCH are stuck due to PFMS error are   requested to take note and do the needful. Members who have exported  through  other ports may also  check through their CHA’s and do the needful submission at the EDI dept and rectify.

 

The PFMS related error codes are also enclosed with this Public Notice which is available for download using below link-

http://164.100.155.199/pdf/PN-2018/PN_038.pdf

 

Persistent issues, if any, may be also highlighted to the council on  ed@chemexcil.gov.in & deepak.gupta@chemexcil.gov.in .

 

Thanking You,

 

Yours faithfully,

 

(S. G. BHARADI)
Executive Director

CHEMEXCIL

 

 

 

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