https://www.taxtmi.com/circulars?id=58703 Bank account details in Customs EDI must match those in GSTN to enable PFMS crediting of IGST export refunds. Exporters or their authorized representatives should approach the Drawback Section to validate or update accounts, submitting the bank account number and bank name as declared for drawback, the GSTN-uploaded bank details, an authorization letter for agents where applicable, a request letter with valid IEC and a cancelled cheque for the GSTN-declared account and the account to be updated. EGM errors and other compliance failures can block refund migration and must be rectified with customs officials. en-us Tue, 06 Feb 2018 00:00:00 +0530 Wed, 26 Dec 2018 15:24:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=58703 Bank account details in Customs EDI must match those in GSTN to enable PFMS crediting of IGST export refunds. Exporters or their authorized representatives should approach the Drawback Section to validate or update accounts, submitting the bank account number and bank name as declared for drawback, the GSTN-uploaded bank details, an authorization letter for agents where applicable, a request letter with valid IEC and a cancelled cheque for the GSTN-declared account and the account to be updated. EGM errors and other compliance failures can block refund migration and must be rectified with customs officials. Circulars Customs Tue, 06 Feb 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=58703