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of <h1>New Procedures for Exporters to Register or Change AD Code and Bank Details for Remittances and Benefits.</h1> The circular outlines revised procedures for exporters to register or change their Authorized Dealer (AD) Code and bank account details for receiving foreign currency remittances and government benefits such as IGST refunds or duty drawbacks. Exporters must provide certified information from their bank, including account details and branch information. Changes to registered accounts require additional documentation, such as a cancelled cheque or bank closure certificate. Authorized representatives must submit an authority letter. All submitted documents must include the signatory's contact details. Any issues should be reported to the Additional or Deputy Commissioner (EDI) at the customs office.
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