Scribd
Upload
194 views

SB003 Error Code TKD

This document lists 22 pending IGST refund claims associated with shipping bills that have a GSTIN mismatch error. It informs exporters about a correction facility provided by the CBIC to resolve such errors if the PAN numbers of the entities that filed the shipping bill and GSTR match. Exporters must provide an undertaking that the other entity will not claim a refund for the same IGST amount. They are requested to submit the undertaking and documents to the Drawback Section contact provided.

Uploaded by

Yakshit Jain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
194 views

SB003 Error Code TKD

This document lists 22 pending IGST refund claims associated with shipping bills that have a GSTIN mismatch error. It informs exporters about a correction facility provided by the CBIC to resolve such errors if the PAN numbers of the entities that filed the shipping bill and GSTR match. Exporters must provide an undertaking that the other entity will not claim a refund for the same IGST amount. They are requested to submit the undertaking and documents to the Drawback Section contact provided.

Uploaded by

Yakshit Jain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Pending as on 20.04.

2020

Exporters’ attention is invited to the pending IGST refund claims due to SB003 ERROR (GSTIN mismatch in
Shipping Bill vis-à-vis GSTR). The CBIC has examined the issue and has provided you a correction facility vide
Circular No. 15/18 dated 06/06/2018, in cases where although GSTIN of both the entities (one who is filing SB
and other who is filing GSTR) are different but PAN is same. In this case, you are requested to give an
undertaking to the effect that your other office (one which has paid IGST/filed GSTR) shall not claim any refund
or any benefit of the amount of IGST so paid. The undertaking shall be signed by Authorized signatory of both
the entities.
You are requested to send the requisite undertaking/documents to Drawback Section. Please find contact
details below:
Drawback Section
1st Floor, ICD, TKD,(Export),
New Delhi-110020

Serial No. SB No. SB Date


1 7170941 7/5/2017
2 1529881 1/24/2019
3 2654999 3/12/2019
4 9094838 12/20/2019
5 6589977 8/29/2019
6 2431212 3/1/2019
7 7151796 7/4/2017
8 7151796 7/4/2017
9 4859932 6/13/2019
10 8471397 9/5/2017
11 7812525 8/4/2017
12 3946313 5/4/2019
13 7970037 8/11/2017
14 6015013 7/4/2018
15 8099191 8/18/2017
16 8099191 8/18/2017
17 8099191 8/18/2017
18 2930292 3/22/2019
19 2330776 1/20/2018
20 2330776 1/20/2018
21 3401565 4/10/2019
22 9860372 12/24/2018
04.2020

ted to the pending IGST refund claims due to SB003 ERROR (GSTIN mismatch in
. The CBIC has examined the issue and has provided you a correction facility vide
/06/2018, in cases where although GSTIN of both the entities (one who is filing SB
GSTR) are different but PAN is same. In this case, you are requested to give an
t your other office (one which has paid IGST/filed GSTR) shall not claim any refund
t of IGST so paid. The undertaking shall be signed by Authorized signatory of both
the entities.
d the requisite undertaking/documents to Drawback Section. Please find contact
details below:
Drawback Section
1st Floor, ICD, TKD,(Export),
New Delhi-110020

IGST Amount GSTN


19644.46
20811.85
46302
47043.78
49056.3
95046.72
101848.32
101848.32
107523
115686.48
141599.18
144310.75
249328.46
254952
293525.4
293525.4
293525.4
306672.78
487136.04
487136.04
680662
780701.52

You might also like