To replace invoice number with Shipping bill number

[Guest]

Dear Sir,

 

I have entered Invoice Number instead of Shipping Bill Number in ANF-5B in DGFT, Bangalore.  Now, the Authorities are asking to submit the Shipping Bill Number.  What is to be done?  Please let me know.

 

Regards,

 

Suchitra.S.

[YAGAY andSUN]

Dear Sir,

 

You can bring this mistake to the kind knowledge of the DGFT, Bangalore by submitting the documentory evidences.  For redemption of EPCG, submit all the related documents such as Shipping Bills etc.

 

Regards,

Pradeep Khatri

[Guest]

Dear Sir,

 

Thanks for ur reply.  We have already brought to the notice of the Department.  They have said to refill the Form ANF 5B.  Kindly let me know regarding this.

 

Regards,

 

Suchitra.S.

[Guest]

Dear Sir,

 

Conditions as per the rules has been fulfilled.  Kindly let us know what is the next procedure in order to rectify the mistake made in DGFT, Bangalore -ANF 5B

 

Regards,

 

Suchitra.S.

[YAGAY andSUN]

Kindly re-submit the ANF 5B to the concerned authorities with correct information and get the redemption of EPCG from the DGFT.

[Guest]

Dear Sir,

 

As per your instructions of your goodself we will resubmit the form.  I want to apply it online , so kindly tell me the website address so that i can do the same at the earliest.

 

Regards,

 

Suchitra.S.

AI Summary

Correction of export documentation requires resubmission of ANF-5B with shipping bill evidence to secure EPCG redemption. Entry error in ANF-5B where an invoice number replaced the Shipping Bill number must be remedied by submitting documentary evidence and re-submitting or amending ANF-5B at the DGFT, Bangalore. For EPCG redemption, all related documents including shipping bills must be furnished to establish eligibility; the exporter may refile the form with correct information and pursue online submission if available.