Remittance reporting requires remitter and remittee identification, bank details, amount/currency, payment mode and supporting references. The Annexure sets out required data for outward and inward remittances: detailed remitter and remittee identification (name, address, PAN, GSTIN, Aadhaar), bank identifiers (IFSC, SWIFT/BIC, account number), currency and amount (with rupee equivalent where relevant), mode and date of payment, purpose code, and transaction reference/supporting documents such as invoice, shipping bill or bill of entry.