Public Notice reg. IGST Refund for Exports through Foreign Post Offices Using ICAN
In force — no superseding record on file.
Ifa!) ) NEW CUSTOMS HOUSE,(IMPORT-II) BALLARD ESTATE, NT, MUMBAI-400001 F.No. Sii9—p N-B/o0le A(M) Date: t\ .08.2022 Public Notice No.: 9 J20.2 Os Subject: Advisoryee eeiaee i Offices seeneAG ure o ST Refund for Exports through Foreign Post Attention of all Importers, Exporters, Custom Brokers, Trade and other Stakeholders is invited to the CBIC circular 14/2018 dt 04.06.2018 read with ICES Advisory 29/2018 dated 22.06.2018 read with ICES Advisory 12/2017 dated 26.06.2017 wherein Board has desired the use of the offline utility ICAN (ICES Compact Application for Non EDI sites) designed for electronic data capture at non EDI sites, for the purpose of capturing the details of postal exports also, and subsequent use of the data for IGST Refunds and MEIS benefit. D. In this context, the following guidelines may be adhered while using the utility: (i) Postal Authorities will submit confirmation of export after allotting the 6-digit number (Shipping Bill Number) of every PBE (Postal Bill of Export) at the time of filling itself starting with respective “three digit series code” i.e. “744”. The Port Codes assigned to the notified FPOs (INBOM1) must be entered correctly. The EGM number refers to the proof of export will be furnished by the Postal Authorities which is a numeric field without any alphabet or special character as a sequential 5-digit number going from 10001 to 99999.
efers to the proof of export will be furnished by the Postal Authorities which is a numeric field without any alphabet or special character as a sequential 5-digit number going from 10001 to 99999.
(ii) Capturing the details in the MS Excel template based utility or iCANlite can be made by the Customs at FPO after receipt of confirmation of export from Postal Authorities. The data in the template is recorded at invoice level, since the data transmitted from GSTN for validation is also at invoice level. Thus, if a particular PBE has multiple invoices, the same may be captured in as many lines. It may be noted that all the other details like SB Number/Date/GSTIN etc. shall also be copied in each of the lines even if they are same for all the invoices in a PBE. After completion of the Data, it will be forwarded to the System Manager i.e. DC/AC/EDI, NCH along with copy of scanned PBE on E-Office or Registered E-mail-ID.
(iii) The filled up Excel template (copy enclosed) should be emailed to ices.ican@icegate.gov.in with the name <Port Code>Export Template< Jul18> only by the System Manager of the respective master site i.e. INBOM1 (DC/AC, EDI, NCH) by the 10t of every following month. Si. This Public Notice should be considered as Standing Order for the purpose of officers and staff of staff of of department. (ManojWa Kumar a ) Commissioner of Customs, Import-II, NCH, Mumbai-I
Si. This Public Notice should be considered as Standing Order for the purpose of
officers and staff of staff of of department.
anojWa Kumar a ) Commissioner of Customs, Import-II, NCH, Mumbai-I
Si. This Public Notice should be considered as Standing Order for the purpose of
officers and staff of staff of of department.
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