| Discussions Forum | ||||
Home  Forum Customs - Exim - SEZ This
|
||||
| A Public Forum. Anyone can participate to share knowledge. |
||||
|---|---|---|---|---|
| We acknowledge the contributions of Experts/ Authors. | ||||
Submit new Issue / Query |
||||
2 Banks AD Code registeration, Customs - Exim - SEZ |
||||
|
||||
2 Banks AD Code registeration |
||||
Our Bank-1 AD code was registered with custom. But because of their High charges, We registered Bank-2 AD Code with Custom. Custom registered Bank-2 AD Code, but didn't registered BANK-2 IFSC Code for receipt of Drawback. So, Our Drawback still comes in Bank-1. Now the Questions are:- 2. Can we receive Export Payment in Bank-1. (FIRC Issued by Bank-1), and send the shipment with Bank-2 AD Code (Bank-2 AD Code written on shipping Bill) ??? If Yes, Then With Which bank, we should deposit the Post Shipping documents to get E-BRC ?? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
This needs to be discussed with the Commissioner of Customs and with your Customs Broker.
Yes, I agree with the view of Yagay and Sun. Page: 1 Old Query - New Comments are closed. |
||||
