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Feb 18

Govt now allowed amendment of Shipping Bills with payment of Rs.1000 wherein IGST refunds were pending due to mismatch, i.e. SB005 error

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 mismatch 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. 

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