Drawback manual cheque issuance requires banker-attested exporter request and bank confirmation before combined cheque disbursement. When SBI returns drawback amounts due to exporter account discrepancies, exporters must submit a banker-attested request or authority letter (original retained) stating the exact reason and a banker's confirmation of non-acceptance; reasons and corrections will be endorsed on the exporter's copy. The Assistant/Deputy Commissioner (Drawback) will bundle authenticated cases and issue a combined manual cheque to the bank for disbursement.
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Provisions expressly mentioned in the judgment/order text.
Drawback manual cheque issuance requires banker-attested exporter request and bank confirmation before combined cheque disbursement.
When SBI returns drawback amounts due to exporter account discrepancies, exporters must submit a banker-attested request or authority letter (original retained) stating the exact reason and a banker's confirmation of non-acceptance; reasons and corrections will be endorsed on the exporter's copy. The Assistant/Deputy Commissioner (Drawback) will bundle authenticated cases and issue a combined manual cheque to the bank for disbursement.
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