Before assessment is final

Errors in HS code, quantity, CIF value, or consignee details should be corrected through an amendment on ICEGATE while the bill of entry is still open for change.

Steps importers take

  1. Identify the incorrect field with your CHA
  2. Prepare supporting invoice or packing list revisions
  3. File amendment request and respond to customs queries
  4. Reconcile GST returns if IGST was already claimed

Deep dive: bill of entry amendment guide.