https://www.taxtmi.com/circulars?id=64262 Exporters must use ICEGATE/E Sanchit to register or modify AD Code/IFSC with bank account details by uploading scanned documents: prescribed bank authorisation letter, IEC, GST registration certificate, entity PAN, authorised signatory PAN, and cancelled cheque; modifications also require a bank NOC. Banks should send the authorisation letter/NOC directly from branch email to the designated EDI email; absent direct bank email, the Commissionerate will verify genuineness with the bank and, after verification, the EDI Section will process the request the same day. en-us Wed, 05 Aug 2020 00:00:00 +0530 Tue, 25 Aug 2020 11:09:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=64262 Exporters must use ICEGATE/E Sanchit to register or modify AD Code/IFSC with bank account details by uploading scanned documents: prescribed bank authorisation letter, IEC, GST registration certificate, entity PAN, authorised signatory PAN, and cancelled cheque; modifications also require a bank NOC. Banks should send the authorisation letter/NOC directly from branch email to the designated EDI email; absent direct bank email, the Commissionerate will verify genuineness with the bank and, after verification, the EDI Section will process the request the same day. Circulars Customs Wed, 05 Aug 2020 00:00:00 +0530 https://www.taxtmi.com/circulars?id=64262