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Payment made by other than Buyer, FEMA |
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Payment made by other than Buyer |
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Dear Sir, In Export, Payment has been received from other than Buyer mentioned in SB, Commercial Invoice etc. In such case , how to get corrected all Documents ab initio or which are the additional documents may be submitted as remedy Thank you Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Please check Master Direction as issued by RBI also refer appended Circular. RBI/2013-14/364
It has enriched my knowledge. I am obliged to M/s.Yagay and Sun, Sirs for very useful reply. Page: 1 Old Query - New Comments are closed. |
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