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Advance payment of exort sales, Customs - Exim - SEZ |
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Advance payment of exort sales |
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advance payment received on 13.10.2011 in bank . Export made on 15.01.2013. The export not made within one year of advance. Now what is the procedure to get this payment adjusted against exort made. As Bank says it is default. Is there any procedure to be followed with RBI to get default corrected. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Compounding is the way out for such types of offences.
Please resort to compunding as suggested by learned Shri Khatri
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