nstructions for rectification of Errors in the Bank Account No., IFSC, etc., given by exporters for processing claims of Duty Drawback and Rebate of State Levies (ROSL) Schemes
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Bank account detail accuracy required for duty drawback and RoSL processing; exporters must correct account and IFSC details. Errors in bank account numbers and IFSC codes supplied by exporters cause rejection of Duty Drawback payments and RoSL PFMS scrolls; exporters, brokers and trade stakeholders must verify and correct these account details for IECs identified by system checks and field formation follow-up, and report any unresolved difficulties to the issuing office.
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.
Bank account detail accuracy required for duty drawback and RoSL processing; exporters must correct account and IFSC details.
Errors in bank account numbers and IFSC codes supplied by exporters cause rejection of Duty Drawback payments and RoSL PFMS scrolls; exporters, brokers and trade stakeholders must verify and correct these account details for IECs identified by system checks and field formation follow-up, and report any unresolved difficulties to the issuing office.
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