Dear Sir,
In Export, Payment has been received from other than Buyer mentioned in SB, Commercial Invoice etc. In such case , how to get corrected all Documents ab initio or which are the additional documents may be submitted as remedy
Thank you
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Dear Sir,
In Export, Payment has been received from other than Buyer mentioned in SB, Commercial Invoice etc. In such case , how to get corrected all Documents ab initio or which are the additional documents may be submitted as remedy
Thank you
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Please check Master Direction as issued by RBI also refer appended Circular.
RBI/2013-14/364
A. P. (DIR Series) Circular No.70
It has enriched my knowledge. I am obliged to M/s.Yagay and Sun, Sirs for very useful reply.
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