Bank account updates for IGST refund and drawback required after bank mergers; exporters must update IFSC and AD code online. Exporters with accounts in banks undergoing merger must identify affected accounts and update new IFSC codes and correct bank account numbers via the ICEGATE Bank Management/AD code registration facility using the 'modify' option, and submit an AD code letter from the bank to prevent rejection of IGST refund and Customs drawback scrolls; ACC export shed custodians are to assist exporters and the Assistant Commissioner (Drawback) is available for support.
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Provisions expressly mentioned in the judgment/order text.
Bank account updates for IGST refund and drawback required after bank mergers; exporters must update IFSC and AD code online.
Exporters with accounts in banks undergoing merger must identify affected accounts and update new IFSC codes and correct bank account numbers via the ICEGATE Bank Management/AD code registration facility using the "modify" option, and submit an AD code letter from the bank to prevent rejection of IGST refund and Customs drawback scrolls; ACC export shed custodians are to assist exporters and the Assistant Commissioner (Drawback) is available for support.
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