Alternate Mechanism for resolving SB005 error for IGST refund extended on permanent basis with fee

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Alternate Mechanism for resolving SB005 error for IGST refund extended on permanent basis with fee

CBIC has in the past issued various circulars and extended the period of Alternate Mechanism to resolve error SB005 (Invoice No. & Date Mismatch)

 

Last of such circular allowed shipping bills upto 31.12.2019 only for the correction.

 

Several representations from the Trade to extend the Officer Interface to resolve the genuine error committed during data entry. Keeping in view the above factual position, CBIC has been decided as a measure of trade facilitation to

keep the Officer Interface available *on permanent basis* to resolve such errors on payment of specified fee by the

exporter.

 

The exporter may avail the facility of correction of Invoice mis-match errors (error code SB-005) in

respect of all past shipping bills, irrespective of its date of filling, by following the procedure as provided in the

above Circulars, subject to payment of Rs. 1,000/- as fee towards such rendering of service by Customs Officers

for correlation and verification of the claim

 

Exporters may refer the Circular No. 05/20210- Customs Dated 17.02.2021

https://www.cbic.gov.in/resources//htdocs-cbec/customs/cs-circulars/cs-circulars-2021/Circular-No-05-2021.pdf

 

Also, you can refer to:

Notification No. 17/2021-Customs(N.T) Dated 17.02.2021

https://www.cbic.gov.in/resources//htdocs-cbec/customs/cs-act/notifications/notfns-2021/cs-nt2021/csnt17-2021.pdf

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