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        Drawback payments held up due to PFMS invalidation

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        Drawback payments held up due to invalidated PFMS bank validations; exporters must update bank accounts and IFSC with bank and EDI. Drawback refunds are withheld where exporters' bank accounts or IFSC details are invalidated in PFMS; exporters must validate bank accounts in PFMS and update bank/IFSC with their bank and the EDI to ensure sanctioned drawback refunds are credited.
                          Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
                            Provisions expressly mentioned in the judgment/order text.

                                Drawback payments held up due to invalidated PFMS bank validations; exporters must update bank accounts and IFSC with bank and EDI.

                                Drawback refunds are withheld where exporters' bank accounts or IFSC details are invalidated in PFMS; exporters must validate bank accounts in PFMS and update bank/IFSC with their bank and the EDI to ensure sanctioned drawback refunds are credited.


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