Customs - Accounts - Change of Focal Point Bank (FPB) of State Bank of India (SBI) from Vizag to Guntur for Custom duty collection and Payment of duty drawback under EDI system in respect of Kakinada Custom House under the jurisdiction of Customs Commissionerate (Preventive), Vijayawada and transfer to revenue account from Pay & Accounts Officer, CGST & Customs, Visakhapatnam to Pay & Accounts Officer, CGST & Customs, Guntur

Customs - Accounts - Change of Focal Point Bank (FPB) of State Bank of India (SBI) from Vizag to Guntur for Custom duty collection and Payment of duty drawback under EDI system in respect of Kakinada Custom House under the jurisdiction of Customs Commissionerate (Preventive), Vijayawada and transfer to revenue account from Pay & Accounts Officer, CGST & Customs, Visakhapatnam to Pay & Accounts Officer, CGST & Customs, Guntur https://www.taxtmi.com/circulars?id=59277 Change of Focal Point Bank from SBI Vizag to SBI Treasury Branch, Guntur, for customs duty collection and duty drawback payment under the EDI system for Kakinada Custom House; transfer of the revenue account mapping from Pay & Accounts Officer, CGST & Customs, Vizag to Pay & Accounts Officer, CGST & Customs, Guntur; identification of authorised bank branches, BSR codes, specified officer for cheque issuance for drawback payment, and effective implementation from the date of the Public Notice. en-us Wed, 23 May 2018 00:00:00 +0530 Wed, 23 Jan 2019 11:47:00 +0530 TaxTMI RSS Generator Customs - Accounts - Change of Focal Point Bank (FPB) of State Bank of India (SBI) from Vizag to Guntur for Custom duty collection and Payment of duty drawback under EDI system in respect of Kakinada Custom House under the jurisdiction of Customs Commissionerate (Preventive), Vijayawada and transfer to revenue account from Pay & Accounts Officer, CGST & Customs, Visakhapatnam to Pay & Accounts Officer, CGST & Customs, Guntur https://www.taxtmi.com/circulars?id=59277 Change of Focal Point Bank from SBI Vizag to SBI Treasury Branch, Guntur, for customs duty collection and duty drawback payment under the EDI system for Kakinada Custom House; transfer of the revenue account mapping from Pay & Accounts Officer, CGST & Customs, Vizag to Pay & Accounts Officer, CGST & Customs, Guntur; identification of authorised bank branches, BSR codes, specified officer for cheque issuance for drawback payment, and effective implementation from the date of the Public Notice. Circulars Customs Wed, 23 May 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=59277