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    <title>Customs - Accounts - Pay &amp; Accounts Office wise authorization of Braches of State Bank of India for collection of Customs duties (physical / manual collections) paid by 100% EOUs, SEZ Units and other Trade and Public under the jurisdiction of Customs Commissionerate (Preventive), Vijayawada and revenue accounting by the three Central Tax Pay &amp; Accounts Officers&#039; of Visakhapatnam, Tirupati and Guntur</title>
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    <description>Specified State Bank of India branches are authorized to accept manual Customs duty remittances from EOUs, SEZ units and the public under the Customs Commissionerate (Preventive), Vijayawada; these manually collected receipts will be accounted for by the Pay &amp; Accounts Officers of Visakhapatnam, Tirupati and Guntur. Remitters must indicate the designated focal point bank and provide complete remitter and duty details on the challan. Focal point branches must submit challan copies to the jurisdictional PAOs, which in turn must forward collection details and challan copies to the Chief Accounts Officer, Vijayawada within prescribed timelines. The arrangement is treated as a standing order.</description>
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    <pubDate>Mon, 09 Apr 2018 00:00:00 +0530</pubDate>
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      <title>Customs - Accounts - Pay &amp; Accounts Office wise authorization of Braches of State Bank of India for collection of Customs duties (physical / manual collections) paid by 100% EOUs, SEZ Units and other Trade and Public under the jurisdiction of Customs Commissionerate (Preventive), Vijayawada and revenue accounting by the three Central Tax Pay &amp; Accounts Officers&#039; of Visakhapatnam, Tirupati and Guntur</title>
      <link>https://www.taxtmi.com/circulars?id=59296</link>
      <description>Specified State Bank of India branches are authorized to accept manual Customs duty remittances from EOUs, SEZ units and the public under the Customs Commissionerate (Preventive), Vijayawada; these manually collected receipts will be accounted for by the Pay &amp; Accounts Officers of Visakhapatnam, Tirupati and Guntur. Remitters must indicate the designated focal point bank and provide complete remitter and duty details on the challan. Focal point branches must submit challan copies to the jurisdictional PAOs, which in turn must forward collection details and challan copies to the Chief Accounts Officer, Vijayawada within prescribed timelines. The arrangement is treated as a standing order.</description>
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      <pubDate>Mon, 09 Apr 2018 00:00:00 +0530</pubDate>
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