From: Kyre <ops@kyre.example>
To: Vikram Sethi, CA Meenal Agarwal
Date: Mon, 12 Oct 2026 08:01 +0530
Subject: Money owed to Kesri Loom · week of 12 Oct
Content-Type: text/plain; charset=utf-8

STUCK: IGST on SB 5198320, error SB005 (invoice number format differs between SB and GSTR-1). Amend in table 9A.
STUCK: SB 5468027, no EGM from the line 24 days after sailing.
LAPSES NEXT: drawback query reply, SB 5240117, Mon 26 Oct. RoDTEP scrip from FY 25-26, Rs 1,86,400, expires 20 Nov.
ON TRACK: EPCG 0530019874 block one at 70%. LUT FY 27-28 due by 31 Mar 2027.