ICEGATE (Indian Customs EDI Gateway) is an e-commerce portal of the Indian Customs which offers services such as e-filing of Bills of Entry (Import Goods Declaration)Shipping Bills (Export Goods Declaration) and EDI between Customs and its Trade Partners for IGM, EGM , Customs Duty Payment and Drawback Disbursal through electronic messages.
the EGM (Line no.) against the S/Bill was rejected at the time of the EGM filing by ICES. This also result in Error Code – SB002 ( EGM not filed) for IGST Refunds. Rectification: The Concerned Shipping Lines should file supplementary EGM (insert Shipping Bill) with correct S/Bill details. Once the same is filed, they are required to approach DC/AC, ICEGATE (Indian Customs EDI Gateway) is an e-commerce portal of the Indian Customs which offers services such as e-filing of Bills of Entry (Import Goods Declaration)Shipping Bills (Export Goods Declaration) and EDI between Customs and its Trade Partners for IGM, EGM , Customs Duty Payment and Drawback Disbursal through electronic messages.
ICEGATE (Indian Customs EDI Gateway) is an e-commerce portal of the Indian Customs which offers services such as e-filing of Bills of Entry (Import Goods Declaration)Shipping Bills (Export Goods Declaration) and EDI between Customs and its Trade Partners for IGM, EGM , Customs Duty Payment and Drawback Disbursal through electronic messages.
Step 1: Visit the Service Centre of Port concerned. Step 2: Check the status of Shipping Bill. If the Shipping Bill is not accepted by DGFT get it retransmitted. Step 3: Check for availability of the Shipping Bill on DGFT Website the next day. Step 4: Go to Step 1.
The procedure for removal of other EGM errors such as ‘P’ or ‘H’ will continue to be followed in the same way as is being done at present. The Airline/ CHA/ Exporter will approach the EGM co- ordination for removal of other errors. Members may make note of the above and do the needful. Thanking you, Yours faithfully, V. ANIL KUMAR, Status of remaining 14 Shipping Bills pending for payment of IGST Refund for the month of July 2017 is as under- Out of pending 14 Shipping Bills, 06 Shipping Bills are showing response code Gateway EGM has not been filed and invalid invoice number. 06 Shipping Bills are showing response code invalid invoice no. and invalid GSTN( EGM has been filed).
By now members are aware that IGST refund is automatically processed upon matching of S/Bill data, EGM , correct payment in GSTR3B(3.1.b) and Complete Invoice wise details in GSTR1 (Table 6A). Upon filling your GSTR1 and GSTR-3B, you can go to “Refunds” on.
4/24/2020 · Non-filing or incorrect filing of electronic Export General Manifest ( EGM ). 2. The pre-requisites and precautions that need to be taken for the successful processing of refund claims. i. Exporters have to file GSTR 3B with taxable value for export and IGST paid against exports indicated in appropriate fields. ii.
