Hi
I was filing shipping bill for export but it is showing negative acknowledgement as Invalid bank code. It means AD code is having error on which we have talk with bank officials and they said the issue is resolved from their end and is pending at ICEGATE to update the AD code list. Please suggest what needs to be done to generate shipping bill no. If is very urgent.
'Invalid Bank Code' Error Persists in Export Filing; Resolution Requires ICEGATE Update to AD Code List An individual encountered an issue with an 'Invalid bank code' error while filing a shipping bill for export, indicating a problem with the AD code. Although bank officials claimed the issue was resolved on their end, the error persisted, requiring ICEGATE to update the AD code list. A response suggested contacting ICEGATE, DG Systems, or a customs broker to resolve the issue through interaction with Customs Officials. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
