Exporter bank account validation failures prevent drawback disbursal; register/modify AD code bank accounts on ICEGATE and upload proof. Drawback amounts for 369 shipping bills remain undisbursed because exporter bank account details tied to AD codes were not validated by PFMS; exporters must register/modify AD code bank accounts on ICEGATE and upload passbook or bank authorisation via e Sanchit so that, upon status showing Customs Approved, ICES will process those shipping bills for drawback disbursal.
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Provisions expressly mentioned in the judgment/order text.
Exporter bank account validation failures prevent drawback disbursal; register/modify AD code bank accounts on ICEGATE and upload proof.
Drawback amounts for 369 shipping bills remain undisbursed because exporter bank account details tied to AD codes were not validated by PFMS; exporters must register/modify AD code bank accounts on ICEGATE and upload passbook or bank authorisation via e Sanchit so that, upon status showing Customs Approved, ICES will process those shipping bills for drawback disbursal.
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