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19/03/2012. SCMTR Error Codes (Ver 1.0) .doc (35kb) 13/04/2021. If you have faced any problem Download the pdf reader. ICEGATE (Indian Customs EDI Gateway) is an e-commerce portal of the Indian Customs which offers services such as e-filing of Bills of Entry (Import Goods Declaration);Shipping Bills (Export Goods Declaration); and EDI between ...
SEZ Online Duty Payment. e-Scrip. e-Scrip to Avail Export Incentive Schemes (RoSCTL, RoDTEP) SCMTR. Changes made in recent past in SCMTR module of ICES application. Declaration of Crew Effect, Ship Store and Persons Details in the New SCMTR Application.
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BE Fresh Submission Error Code List. Problem in Duty related parameters. Check CTH/CETH/Notn. etc. GST Levy Notn. Not Declared. Special Charters not allowed in BL Number. Only Alphabets. Special Charters not allowed in HAWB/House BL Number. Master BL/House BL Already Exists.
- Registration Via Icegate
- IGST Refund Through Icegate
- Reasons For Non-Transmission of The Invoices to The Icegate
- Non-Transmission of The Return Data from The GSTN
It is necessary for an individual to register online with the ICEGATE. There are a number of services that are provided by the ICEGATE which includes tracking and documentation services that are required by exporters. The ICEGATE Portal is also a medium of communication and documentation between various departments and other regulatory and licensin...
Since 10th of October, 2017, IGST Refund Module is operational in ICES for exports. For the purpose of refund of IGST paid on goods exported out of India, the Electronic filing of Declaration of Export i.e. Shipping Bill shall be considered as an application for the Refund of IGST (Integrated Goods and Sales Tax). For this, the exporter needs to fi...
Successfully Validated Shipping Bill
In this case, the status shall show Code SB000. However, it is likely to happen that even if the status shows SB000, the Shipping Bill does not appear in the refund because of the following reasons: 1. The refund shall not be applicable If the exports have been made under a Letter of Undertaking or bond. 2. In cases multiple invoices are covered under the same shipping bill, few of the invoices are successfully validated while the others are not due to any other errors. 3. the higher rate of...
Invalid Shipping Bill Number
When there is difference in the Shipping Bill mentioned in Form GSTR1/6A and Shipping Bill Number mentioned with the Customs, error SB001 occurs. 1. A clerical error made from the exporter’s end while filing Form GSTR 1/6A might be the possible reason for the mismatch in the Shipping Bill (SB) number. 2. However, by making amendments in GSTR 1 it can be rectified by filing Form 9A which is available at the GST Common Portal.
EGM Not Filed
In cases where the exporter forgets or by mistake does not file the EGM, he, immediately, may contact the Shipping Lines for filing the EGM.
The above mentioned errors can be seen in NewMis of Integration Status Report of GSTN by the field officer. However, only those Shipping Bills on which the IGST validation procedure is run, are included on this report. The exporters can view this report in their ICEGATE login. As stated above, the IGST Refund validation procedure is run only for th...
272 UNO Code cannot be NULL 273 Invalid UNO Code 274 IMCO Code cannot be NULL 275 Invalid IMCO Code 276 IGM NO. / Date cannot be NULL for Amendment 277 BL No. cannot be Amended 278 BL Date. cannot be Amended 279 HBL No. cannot be Amended 280 HBL Date. cannot be Amended 281 Container details will be Deleted 282 Container details SHOULD be ADDED
005 CARN Number /Airline Code not Registered 006 Master Airway Bill No is NULL 007 CARN Number /Airline Code not Registered 008 Master No. has wrong check digit 009 Master No. has wrong airline code/check digit 010 Master No. has special character 011 Master No. has wrong airline code/Sp. char. exists
same HD code. The port Of reporting should be the same as the first Indian Port that is entered by the vessel in Arrival. Give the right Port code. Please refer the MIG The Code should be a valid Port Code. In Case Of an Indian Port Code the code is Of 6 al hanumeric characters The Code should be a valid Port Code. In
