Answer

GST

Wrong shipping bill date or port code in Table 6A

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  1. Facts

    The shipping bill date and port code in Table 6A must match customs records. A wrong date or port code fails validation.

  2. Provisions and law

    • Rule 96(2), CGST Rules 2017Invoice details in GSTR-1 Table 6A are sent to the customs system (ICEGATE) for matching
    • 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

  3. Analysis

    Entering the invoice date as the shipping bill date, or using the city code instead of the 6-character port code, are common errors. Correct them in Table 9A.

  4. Conclusion

    1. Get the shipping bill copy.
    2. Note the exact date and port code.
    3. Amend in Table 9A.
    4. Recheck the status.

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Refund of IGST paid on export of goods via shipping bill

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