Answer

GST

SB001 error: invalid shipping bill details

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  1. Facts

    SB001 usually means the shipping bill number, date or port code in Table 6A is wrong or does not exist in the customs system.

  2. Provisions and law

    • Customs IGST refund validation error codesSB000 validated; SB001 invalid shipping bill details; SB002 EGM not filed; SB003 GSTIN mismatch; SB004 duplicate record; SB005 invoice mismatch; SB006 gateway EGM not available
    • Rule 96(2), CGST Rules 2017Invoice details in GSTR-1 Table 6A are sent to the customs system (ICEGATE) for matching

  3. Analysis

    Typing a 6-digit port code wrong or using the invoice date as the shipping bill date are common mistakes. Amend the details in Table 9A of the next GSTR-1 with the exact shipping bill data.

  4. Conclusion

    1. Get the shipping bill copy.
    2. Compare the number, date and port code.
    3. Amend in GSTR-1 Table 9A.
    4. Recheck status.

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