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