We have successfully resolved this PFMS issue of many exporters, let us know your issue in detail. 

For more details - CA Sachin M Jain .8O975. l5447  
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Error code is TBE0006

We have Sam problem.

We already suit again as code registration with different bank account bust agin same error code received and not solved.

Check at the Nhava Seva customs.

Any case in pending like drawback or notice received from GST Department.

They hold IGST refund and DBK ?

Check at the Nhava Seva customs.

Any case in pending like drawback or notice received from GST Department.

They hold IGST refund and DBK ?

When you are facing problem like PFMS rejected your refund. Normally port creating refund for  Large number of exporters in one slot never creating only one exporter refund , If your refund is at 7 Number and your bank details and other details are okay but Sr number 6 having change of bank or any other details then  all other exporter refund from 7 number get rejected, In this case you need to reach at custom (port) with AD code letter and cancel cheque with application to update the bank detail and AD code detail to release export benefits. i.e IGST refund and DBK , ROSL etc etc. You can get help of your CHA if required to reach at concern Port. 1. Ask you bank to provide AD code letter for particular Port. 2. Submit this AD code letter with Cancel cheque and application along with. 3. Thenafter you can request to regenerate the scroll on priority basis or they may regenerate on regular basis.   You may get your refund.

Read more at: https://www.caclubindia.com/forum/igst-refund-pfms-rejected-any-clues-how-to-handle-534906.asp?offset=4

When you are facing problem like PFMS rejected your refund. Normally port creating refund for  Large number of exporters in one slot never creating only one exporter refund , If your refund is at 7 Number and your bank details and other details are okay but Sr number 6 having change of bank or any other details then  all other exporter refund from 7 number get rejected, In this case you need to reach at custom (port) with AD code letter and cancel cheque with application to update the bank detail and AD code detail to release export benefits. i.e IGST refund and DBK , ROSL etc etc. You can get help of your CHA if required to reach at concern Port. 1. Ask you bank to provide AD code letter for particular Port. 2. Submit this AD code letter with Cancel cheque and application along with. 3. Thenafter you can request to regenerate the scroll on priority basis or they may regenerate on regular basis.   You may get your refund.

Read more at: https://www.caclubindia.com/forum/igst-refund-pfms-rejected-any-clues-how-to-handle-534906.asp?offset=4

Our GST refund got Stuck due to "rejected at PFMS "but there is no changes in our bank account, our other bills got accepted in same date scroll, kindly clarify 

Send me some more details of your case - Port code, IEC and SB Copy. We have successfully resolved this PFMS issue of many exporters, let us know your issue in detail.    
For more details - CA Sachin M Jain .8O975. l5447   
1.WhatsApp : tinyurl.com/wCASMJ   
2. Facebook : tinyurl.com/FCASMJ  
 3. Instagram : tinyurl.com/ICASMJ  
 4. LinkedIn : tinyurl.com/LCASMJ    
5. YouTube : tinyurl.com/YCASMJ   
6. Twitter : tinyurl.com/TCASMJ   
7. Email : casachinmjain @ gmail.com

Hi,

The scroll date is different. You will get the refund automatically in the next scroll Just sit back and relax.

If PMFS status is showing rejected, then please update bank in Bank A/c for Export Promotion Incentive. 

Contact at mrgstconsultancy @ gmail.com

Or visit our website www.mrgstconsultancy.com

We are professional consultancy team looking only the matters of gst related issues

You can inform to your CHA to ask IGST Refund Desk and PFMS desk to re generate scroll if your bank details unchanged. You can also inform to FIEO regarding this issue. Normally this can be happened due to  mismatched of other parties bank details who are in your scroll. As one scroll generated for too many parties refund. if any one's bank details not matched then rest all in the line are auto rejected by system. You only can request to port to re generate scroll at the earliest or can wait.

Please share your contact details. I am also facing problem of Scroll generated but later PFMS rejecting it

Due to many of technical reason you have to face rejection of IGST refund i.e. due to change of bankers details, due to shipping bills validation errorr or much more.

Step : if all the Shipping bills validated successfully with "SB000" although generated scroll rejected by PFMS , in that case you have to ask PFMS about the technical issue arises. write to helpdesk-pfms @ gov.in, they will inform you details about rejected.

1. if bankers details not matched than please submit AD code letter, Cancel cheque and covering letters, with the help of your CHA to the PFMS desk at related port.

2. Reach concern ports local IGST help desk with the help of your CHA with the details of rejected shipping bills . Request them to generate temporary scroll against rejected scroll.

After submission of above letters they will help you to re generate temporary scroll to get IGST refund.