Good morning, Krishna
3 items need your attention before tomorrow's GSTR-1 filing · Last sync: 2 minutes ago
2 shipping bills mismatched across portals — file correction in 4 days to prevent SCN
SB/2026/04/8821 (Hamburg, ₹18.42 L) and SB/2026/04/8830 (Dubai, ₹6.12 L) show different FOB values across DGFT, ICEGATE and EDPMS. Resolve now →
YTD ITC Recovered
₹47.2 L
Refunds Pending
₹74 L
Open Mismatches
3
EPCG Obligation
68%
Refund Pipeline
View all →
| Type | Amount | Days | Status |
|---|---|---|---|
| IGST | ₹62,40,000 | 80 days | Stuck — mismatch |
| RoDTEP | ₹4,80,500 | 22 days | Awaiting scroll |
| Drawback | ₹6,75,200 | 14 days | Sanctioned |
| RoDTEP | ₹3,20,000 | 9 days | Scroll generated |
This Week's Compliance
Calendar
May 6 (Tue) — DONE
eBRC self-cert filed for 14 IRMs
All in new GSTIN-linked format. ₹2.4 cr realisation matched.
May 11 (Sun)
GSTR-1 filing — 47 export invoices
2 shipping-bill mismatches must be resolved first.
May 20 (Tue)
GSTR-3B filing
Auto-prepared. Awaiting your review.
May 31 (Sat)
RoDTEP Annual Return (ARR) due
FY24-25 claims = ₹1.32 cr (above ₹1 cr threshold). 22 days left.
Recent Shipments
| Shipping Bill | Date | Buyer | FOB | RoDTEP | IGST refund | eBRC | Status |
|---|---|---|---|---|---|---|---|
| SB/2026/04/8821 | 4 May | Hamburg Textil GmbH | ₹18,42,500 | Pending scroll | Mismatch | Awaiting | Action req |
| SB/2026/04/8830 | 3 May | Al Futtaim LLC, Dubai | ₹6,12,400 | Pending scroll | Mismatch | Awaiting | Action req |
| SB/2026/04/8814 | 1 May | Inditex SA, Spain | ₹24,18,000 | Scroll #28814 | 90% rec'd | Filed | Closed |
| SB/2026/04/8801 | 28 Apr | H&M Hennes & Mauritz | ₹38,90,000 | Scroll #28801 | 90% rec'd | Filed | Closed |
| SB/2026/03/8779 | 27 Apr | C&A Mode AG, Germany | ₹14,50,200 | Scroll #28779 | In process | Filed | In progress |