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of <h1>Exporters: Ensure Accurate Bank Details to Avoid Delays in Drawback Claims Disbursement. Report Issues to Customs Officials.</h1> The circular informs exporters and trade agents about the process for handling un-disbursed All Industry Rate of Drawback claims. These amounts are initially credited to an EDI Parking Account by the Nodal Bank, which then credits individual exporter accounts. However, issues like incorrect account details or invalid IFSC codes can prevent successful transactions, causing funds to return to Customs. The State Bank of India, JNCH Branch, must return un-disbursed amounts within 15 days, along with reasons for non-disbursement. Exporters are urged to provide accurate bank details to expedite claim processing. Difficulties should be reported to the appropriate Customs officials.
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