Post on 11-Apr-2023
Government of India
Ministry of Finance, Departmaent of Revenue
Office of the Commissioner, Customs (Prev) Uttar Pradesh & Uttarakhand NATION
TAX
MARKET
5th Floor, Kendriya Bhawan, Sector-H, Aliganj, Lucknow
T IO: 0522 232937 :cru.ccplko@gov.in e SUpdttech@commissionercustomslucknow.gov.in
PHTT FIO 0522 2329828,
PUBLIC NOTICE NO. 12/2020
DATED: 02.09.2020 Subject :Refund of IGST on Export - Invoice Mis-match Cases - Alternate
Machanism with Officer Interface - Regarding. Attention of all the exporters and CBs are invited to CBIC Circular No.
5/2018-Customs dated 23.02.2018 and Circular No. 22/2020-Customs dated 21.04.2020 regarding alternative mechanism for the process of IGST refund in invoice mismatch cases.
02. Accordingly, the exporters and CBs are requested to check the website of Customns (Preventive) Commissionerate, Lucknow i.e. www.conmmissionercustomslucknow.gov.in where the list of IECs and their pending number of shipping bills where invoice mis-match exists is being made available.
03. The The concerned exporters are requested to e-mail the prescribed concordance table duly signed by Authorized Signatory (Copy enclosed) indicating mapping between GST invoices and corresponding shipping bills invoices in support of the refund claim to the concerned port i.e. Joint/Deputy/ Assistant Commissioner of Customs, LCS/ICD/Aircargo. 04. It is further clarified that concordance table duly signed by Authorized Signatory be submitted for shipping bills upto 31.12.2019 as per Circular No.
22/2020-Customs dated 21.04.2020, SBOO5 error correction in the Customs EDI System is allowed for shipping bills upto 31.12.2020 only.
05. Difficulties, if any, may be brought to the notice of Joint/Deputy/ Assistant Commissioner of Customs of the concerned port.
Enclosed: As above
( 07 202s
FftAT I (A.) TKMI
Dated 02.09.2020C.No. VIII(25)01-Sys/IGST Refund/2020
Copy forwarded for information:
1. P.A to the Chief Commissioner of Customs (P) Patna Zone, Patna.
The Additional Commissioner, Customs (P), Commissionerate, Lucknow. 2 3 Commissioner/Assistant Commissioner, Customs (P)
Division, Lucknow/Bareilly/Gorkahpur/Nautanwa/Varanasi/ CSI Airport Lucknow/ ICD, Panki / JRY/ Agra/Chakeri.
The Jt/Deputy
The Superintendent (Systems/Tech), Customs (P) Hdqrs., Lucknow for
uploading the same at Website of the Commissionerate.
4.
5 Notice Board/Guard File.
Annexure A The Concordance between GST Invoice and Export Invoice declared in Shipping Bill is as
follows:
Name of the Exporter-
GSTIN:
Port Code: SB No: SB Date:
Concordance Table
S GST Invoice Taxable IGST SI. Corresponding SB Invoice No. | Value as | Amount
Taxable IGST Final No/Date Value Amount No (corrected)
as per as per /Date per SB IGST as
GST GST declared Amount as
per SB per actual
exports*
4
after reducing amount pertaining to Short shipment etc.
I declare that all the details declared here are true to my knowledge and all items
contained in the invoices have been exported out of India.
I further declare that all the GST invoices pertaining to this Shipping Bill have been
filed as part of GSTR1/ 6A in Common portal and is available for verification and refund.
Place:
Date:
Authorised Signatory
6
List of exporters and IEC No. of Customs (P) Lucknow Exporters name ANUJ TEXTILES
KISAN AUTO TRACTORS BANKEY BIHARI PETRO PRODUCTS
GUPTA AUTO IMPEX SAMSUNG INDIA ELECTRONICS PRIVATE LIMITED
GHASI RAM MURARI LAL SWAICA IMPEX
PARAMOUNT SURGIMED LIMITED JKFRAGRANCES
BHUDEV MoTORS PRIVATE LIMITED SAWARIA TEXTILE MILLS MAHIMA INTERNATIONAL
BERIWAL ENTERPRISES SANSKAR TRADERS
ALASKA INTERNATIONAL SHREE GAYATRI TEXTILES
ESCORTS LTD NAVIYOTI FABRICS M BERIWALA
TORPEDO SHOES (P) LTD. NEERAJ TRADERS
MOHAN OVERSEAS SURESH CHAND & SONS
BALPREET ENTERPRISES ESS KAY ENTERPRISES
UNICHARM INDIA PRIVATE LIMITED AGARWAL ENTERPRISES NIRMALA ENTERPRISES
GM OVERSEAS PRIYA TEX
MANISHA TRADING & SUPLIERS VISEN INDUSTRIES LIMITED
AOV EXPORTS PRIVATE LIMITED PLUS CREATIONS PRIVATE LIMITED
LALITA TEXTILES CONCERN SINGHAL SHEETS AND FOILS PRIVATE LIMITED
PARASRAM JAGDISHPRASAD
KHADI TRADERS LUMINOUS POWER TECHNOLOGIES PRIVATE LIMITED
TRIMURTI INTERNATIONAL UPKAR STATIONERY PVT. LTD.
SHANKARDAS SATNARAYAN & SONS GREENKASHI BIO ENERGY PRIVATE LIMITEDD SPEEDLINE FOURWHEELS PRIVATE LIMITED
SHREE SHYAM ENTERPRISES MECAMIDI HPP INDIA PRIVATE LIMITED
BUMACO FABRICS PVT LTD. CHIRAG INDUSTRIES
SHREE LAXMI PUJA FASHION PVT.LTD. CENTURY TEXOFIN PRIVATE LIMITED GURU NARENDER WIRE MESH CO.
OM SHAKTI ENTERPRISES RKA SYNTHETICS PVT.LTD.
PIONEER HARDWARE INDIA PRIVATE LIMITED SHRI MEHNDIPUR BALAlI ENTERPRISES PRIVATE LTD
DEEPAK GUPTA BANDEJJIA TRADERS
ALLEGIANCE OVERSEAS DIXIT UDYOOG
RUKSH EXIM PRIVATE LIMITED CLASSIC GLASS EXPORTS
KSEXPORT ROMSONS JUNIORSINDIA
SI No. IEC No. CSBPM439ON 608005436 6165007 515040193 595032818
AFQPAS535H 510072267 S93052561
616501773 AAHCB9730E ALWPA9032D 605010331 AAOFB8957D ATKPTO737A 608005282 ABJPT6599H 588095001 ABIPS9618K AELPB7441P 600003507 1513003135 33930032559 510036023 ADAPK7500J 516512633 508080908 AKRPA4604R 512051585 610002597
AAZPB8320OM CAPPKO3198
389023442 509043097 597026076 600005496 3413005839 4ABHJ3315C
ABEPA35558 589036734 608002011 614000092
5208044757 AAFCG3416N AAKCS2206F ACBPASS86G 595050450 896009475
3316907670 5206053538 AADCC2252Q AECPJ1089G AJZPA4506F 305026372 503052825 509095411 512083851 603008909 606003592 607008342
608003131 616905131 616910479 689009461
Count of SB No. 49
6
26
10
11 2 16
16
16 17
20 21 22 23
4 0
25
26 27
28 29 30
34
35
37
38 9
41
2
43 4
47
48
50 51
52
54
61 62 63
SI No. 64
55 66
IEC No. 3010000928 3098004673 3311001095 5216911677AETPM7402B
Count of SB No. Exporters name JAGDAMBAY TOOLS WORLDWIDE
SHOSHI CARPETS SAI CREATIONS
RV FASHION BHAVSAR ENTERPRISES
SKENTERPRISES RIVANSH EXPORT
BRGD INGOT PRIVATE LIMITED MAHAKASH TREXIM PRIVATE LIMITED
.J. INDUSTRIES PVT. LTD. VISSCO REHABILITATION AIDS PRIVATE LIMITED
ASHOKA GEARS AHUJA TRADING CO.
TOYO INK INDIA PRIVATE LIMITED STAR ENGINEERING COMPANY
TECHNOMED INDIA MARCUS TRADE LINK PRIVATE LIMITED
M.R.FABRICATORS R.N. BAJAJ OVERSEAS
ROYAL STALLION CONCEPT CONCIEVERS & EXECUTORS
ROYAL FOOTCARE(INDIA) ADRIKA ENTERPRISES
SHARMA INTERNATIONAL (INDIA) LIMITED MANUL OVERSEAS
ORGANIC INDIA PRIVATE LIMITED OOM EXPORTS
VOLVO GROUP INDIA PRIVATE LIMITED BUDHMALL MALCHAND & COMPANY
AYUSH COTSYN AJAY EXPORTS,
MOTHER AND BABYCARE INC SHARMA ELECTRONICS MR. MARK OVERSEAS
VOXCO PIGMENTS AND CHEMICALS PVT LTD VK CREATIONS PRIVATE LIMITED
SURENDRAKUMAR AJAYKUMAR AND CO INESH RADIATORS LIMITED
NARENDRA KUMAR TRADING PRIVATE LIMITED DODWAL AND DODWAL TRADING PRIVATE LIMITED
ATHARVA FOIL LLP
ABHISHEK EXPORTS ALLIED OVERSEAS
MERCURY COMPONENTS PASHUPATI COTTON MILLS
JAIN METAL CORPORATION KAILASH HANDLOOM
GADIA TEXTILES CORPORATION YASHSVI ENTERPRISES
KESRI METALS SIYARAM EXPORT INDIA
AAZAN ENTERPRISES SHIVA TRADING COMPANY
AKASH ENTERPRISES J.S.ENTERPRISES
KALZIP INDIA PRIVATE LIMITED SDM AGENCIES PVT.LTTD.
VISHNU LAXMI SILK MILLS PROTO CHEMICAL INDUSTRIES
OMRON SOLUTION KETCO SWITCHGEAR PVT LTD
ZXPRC (INDIA) PRIVATE LIMITED ALMAS EXPORTS AND IMPORTS PVT.LTD.
PIRAMAL ENTERPRISES LIMITED
68 9 AFHPK8073P
AFUPAS741D 210000546 210003120 304057690
74 304072451
S04018540 504047400
506064271 508026903 509064744 512081883 515038261
0
602002991 83 603007040
608001007 610000802
86 610001728
614000335 615008453 697001008 698003195 796009627 812005597 816923132 1395005583 2415008125 3015016229
3314001711 5206067687 AACCV0421H AACPG9158M AAECI6125SR AAFCN8189F AAGCD3463M AAOFD8177F
AAOHA5560M AAQPL4871J
AAXFM0295L AEVPA1857 AEXPI2727E AFPPC7083R
AGAPG2116M ASDPGO508Q
ATGPK5088F BBQPG74290
BDWPA1948R BHSPB1476K FDEPS8622A FGNPSS372F 200006789 297021796 304060488
307005631 307032752 311067204 316906573 389024881 391134108
90
95
97
98 99
100
101 102
103 104
105 106 107
108 109
110
111
113
114 115
116
117 118
119 120 121
122 123
124
125
26
SI No. IEC No. 397017723 3980089655
500063613 501024042 501026959 502058919
S03021130 505099705 506038173 507089821
EXporters name ISS INTERNATIONAL LTD.
FASHION ACCESSORIES INDIA PVT.LTD. S.V.H.TECH PVT LTD
VIJAY SALES CORPORATION, SHARMA INTERNATIONAL
JAKSON & CO. GAURAV ENTERPRISES
SIEGWERK INDIA PRIVATE LIMITED
128 Count of SB No. 129
130
131 132
133 134
135
136 UNVA DISPOSALS KALIKA GENERAL INVESTMENT PVT. LTD,
KRISHNA TRADING COMPANY GIRIRAJ COATED FAB PRIVATE LIMITED
GUPTA BULI UDYOG SHRI DURGA TRADING COMPANY
PHARMAWRAPS, SUPEREX ENGINEERING CO.
RAVINDRA INDUSTRIES (INDIA) MINI SUPER IMPEX
SURYA INDUSTRIES
137 138 5080518994
139 509035337 509040373 509067174 511095546 512049505 512056471
512068551 513013261 515921815 516945017 593008481 601001974 602000777 603008381
605015716 606006214 607007761 609002341 610009303
611001403 613003284 615004334 688000819 688011110 691002339 694005576 696003651
140
141 142 143
144 145
146 147
BRIJ KISHOR EXPORTS SAMRIDDHI EXPORTS
NAV BHARAT ENGINEERING WORKS NAAZ EXPORT PRIVATE LIMITED
GLOBAL FOOTWEAR CHANDRA METAL ENTERPRISES
AMITA INTERNATIONAL NAV BHARAT INDUSTRIES
SHREE KRISHNA GROUP
INDUSTRIAL SALES NITESH BEARING AND MACHINERY STORE
DEVSONS INTERNATIONAL CHRISTEL METAL PRIVATE LIMITED
D & D INTERNATIONAL MIRZA INTERNATIONAL LIMITED
EXPO INTERNATIONAL BASANT ISPAT UDYOG P.LTD.
JHILMIL OVERSEAS,
EURO FOOTWEAR PRIVATE LIMITED PINAL CORPORATION
SWARAJ ENTERPRISE SURBHI STEEL INDUSTRIES
ARHAM TRADERS SHAKSHAM ENTERPRISE
GUJARATAPOLLO INDUSTRIES LTD GEMINI MEDICAL NETWORKS PVT LTD.
TARA MINERALS AND CHEMICALS PVT LTD SHANKAR PRODUCTS SYNTHETIC STONES, DEVGIRI EXPORTS
BABULNATH ALLOYS PRIVATE LT., HAREKRISHNA ENTERPRISE
GEM SANITARYWARE BADANI CORPORATION, AJAYA INDUSTRIES
GOYAL PETROFILS YARNS (P)LTD. MADHO AGRO INDUSTRY (REGD)
V.M.ENTERPRISES ATAM MACHINES PVT.LTD,
REYNOLD IMPEX VINAY TRADING COMPANY
KRISHNA INDUSTRIES BATIK PRINTS
NAND KISHORE AGARWAL AND SONS ASIA TEXTILE MILLS
148 149 150
152
153
154
155 156 157 158 159
160
161
162 163 164 65
166 808011961
816500452 816908346 817509224 817509402 888013418 908001045
1306009707 1309018367
1392007828 1396006443 2404006568 2407001095 2412009350 2496000111 3002004430 3002012661
167 168
169 170| 171
173
174 175
176 L177|
178
179 180 181 182 183 3004013444
3012007873 3013010134 3015006991 3302002181 3409001271 5208038471
AABFN8355L AAEFA1744M
184 185
186 187 88
189 190
191
JEC No. AAEHA569ON AAFCN9470OM AAKFH4711M AAMFV8240R AANPG7124 AASFA9042J AATF64136E AAZCS18840 ABJFA0862C
ABMFA2544A ACDPG6833C ACMPA4072C ADRPK7173L ADZPV3965F AGDPK3986C AHPPA5885R AIHPKO173H AOFPK5780G AWSPP38590
SI No. Exporters name ANILKUMAR AND CO
NEPASHIKHAR ORGANIZATION INDIA LIMITED_ HULASHCHAND MALCHAND
VIVEK PACKAGING INDUSTRIESS MAHABALI SYNTHETICS
ADITYA SORTEX INDUSTRIES G.H. TECH
SANDHAR AMKIN INDUSTRIES PRIVATE LIMITED AKENTERPRISES
ASTER INTERNATIONAL PHARMACEUTICALS LLP BABA INTERNATIONAL
VINAYAK TEXTILE AGENCY RIDDHI INTERNATIONAL
ANJALI HARDWARE SARVODAY FASHION KEDAR ENTERPRISES
RAMAVTAR PRADEEP KUMAR RISING WATER SOLUTIONS
CAPTAIN ELECTRICAL INDUSTRIES VINOD TEXTILE
MADAAN ALUMINIUM & DECORATION SUNRISE POWER CONTROLS
VIMALA MILLS BANSAL TRADING CO GANPATI ENTERPRISES
TAYAL ENGINEERING WORKS SAMEER ENTERPRISES
ADVENTA TRADING CO. SHREE DADHIMATI TEXTILE
RR INDUSTRIES DAS ORDER SUPPLIERS HANSRAJ SINGH AND SONS
SKENTERPRISES AKENTERPRISES Grand total
Count of SB No. 192
193
194 195
196 197 198 199 200
201 202
203 204
205 206 207
208 209
210 211 AXDPC9804C
BAIPS9307M BBLPK9118A
BEKPD4132B BGFPBO216H BKAPJO329N BNKPG7113G BXKPM4325A
CGPPM8969M
212
214
215
217
219 220 221 222 223 224 225
CIFPS2015D CJIPG1263J cOCPD91618
DUQPS8361M INBPS6385G
KWHPS2436F 894