Amended to the Standing Order No. 16/2020 dated 16.06.2020 - Customs - STANDING ORDER NO. 19/2020

OFFICE OF THE COMMISSIONER OF CUSTOMS, NS-I, MUMBAI ZONE-II, JAWAHARLAL NEHRU CUSTOM HOUSE, NHAVA SHEVA, MAHARASHTRA-400707. F. No. EDI/Misc-254/2017/JNCH Dated: 29.07.2020 STANDING ORDER NO. 19/2020 Sub: Amended to the Standing Order No. 16/2020 dated 16.06.2020 reg. In partial modification to the Standing Order 16/2020 dated 16.06.2020, S. No. 2 10 are replaced as followed:- S. No. Name of Task in EDI Designated Officer for the task in ICES Standard Procedure for task 2 Cancellation of OOC of Bill of Entry to carry out amendments u/s 149 of Customs Act,1962 AO In case of amendment under section 149 of the Customs Act,1962, after approval of DC/AC of concerned Group and DC/AC (EDI) in file, AO/EDI will cancel the OOC of B/E in the system as DC/AC is the proper officer under section 149 as per Notification No. 40/2012 Customs (NT) dated 02.05.2012 as amended by Notification No. 12/2014-Customs(NT) dated 17.02.2014 and 35/2017-Customs (N.T) dated 11.04.2017. 10 Bank Account with AD code IFSC Registration approval in the system AO In accordance with Public Notice 79/2020 dated 08.07.2020 read with Public Notice No. 93/2020 dated 29.07.2020, IEC holder will submit request along with required documents in E-Sanchit through ICEGATE online utilities for registration of AD code with Bank Account for forex remittance and IFSC with Bank Account for transferring benefits such as DBK/IGST refund. Such request will be visible in Bank Account Approval menu in CLK Role in ICES. EA/TA EDI will verify Bank Authorisation Letter and/or NOC from the mail received from the Bank and put up before AO/EDI on daily basis and if no mail received from the Bank, he will download the Bank Authorisation Letter and/or NOC from E-Sanchit Documents of Bank Account Approval Menu in CLK role and send email to concerned bank to verify the genuineness of the said Bank Authorisation Letter and/or NOC and after received mail from the Bank, he will put up before AO/EDI on daily basis. After verification from the bank, AO (EDI) after satisfying himself about compliance of Public Notice, will approve request for registration/add/modification of AD code/IFSC and Bank Account details in the system. This issues with the approval of Commissioner of Customs, NS-I, JNCH. Sd/- (Kamlesh Kumar Gupta) Addl. Commissioner of Customs EDI Section, (NS-I), JNCH