Bank account validation: Exporters must reconcile PFMS bank details to enable disbursal of drawback and IGST refunds. Mismatch between exporters' bank details and Public Financial Management System (PFMS) records is preventing PFMS validation of accounts and blocking disbursal of drawback and IGST refund claims. Exporters listed must submit a request letter to the Deputy Commissioner (Drawback/Statistics/EDI), a bank certification of account details, IEC copy, and PAN, either by post or by designated email addresses; the list of affected IECs is posted on the customs office website and stakeholders should take immediate remedial action.
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Bank account validation: Exporters must reconcile PFMS bank details to enable disbursal of drawback and IGST refunds.
Mismatch between exporters' bank details and Public Financial Management System (PFMS) records is preventing PFMS validation of accounts and blocking disbursal of drawback and IGST refund claims. Exporters listed must submit a request letter to the Deputy Commissioner (Drawback/Statistics/EDI), a bank certification of account details, IEC copy, and PAN, either by post or by designated email addresses; the list of affected IECs is posted on the customs office website and stakeholders should take immediate remedial action.
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