TaxTMI 
TaxTMI 
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
Payment made by other than Buyer
28 Oct 2015 
2 Replies 
1278 Views Asked by
Guest 
Third-party export payment requires compliance with Master Direction and the relevant RBI circular to correct export documents.
Payment received from a party other than the buyer named on export documents raises whether documents must be corrected ab initio and what additional papers are required; the advised remedy is to follow the applicable Master Direction and the cited RBI circular RBI/2013-14/364 A. P. (DIR Series) Circular No.70 to determine corrective procedure and required supporting documents for compliance. (AI Summary)
Payment received from a party other than the buyer named on export documents raises whether documents must be corrected ab initio and what additional papers are required; the advised remedy is to follow the applicable Master Direction and the cited RBI circular RBI/2013-14/364 A. P. (DIR Series) Circular No.70 to determine corrective procedure and required supporting documents for compliance. (AI Summary)