https://www.taxtmi.com/circulars?id=68929 Registration and modification of AD Code and IFSC Code must be completed via ICEGATE/ICES with specified documents uploaded to e Sanchit: a bank authorization letter detailing exporter name and address, IEC, linked PAN, bank account number and holder, confirmation of PAN linkage, bank AD/IFSC, branch contact details, and a cancelled cheque or endorsed bank statement. After verification, the Customs EDI Section shall approve requests the same day if submitted before the daily cut off; stakeholders should avoid physical interaction and may report delays to the EDI contact. en-us Sat, 21 Dec 2024 00:00:00 +0530 Wed, 29 Oct 2025 11:55:06 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=68929 Registration and modification of AD Code and IFSC Code must be completed via ICEGATE/ICES with specified documents uploaded to e Sanchit: a bank authorization letter detailing exporter name and address, IEC, linked PAN, bank account number and holder, confirmation of PAN linkage, bank AD/IFSC, branch contact details, and a cancelled cheque or endorsed bank statement. After verification, the Customs EDI Section shall approve requests the same day if submitted before the daily cut off; stakeholders should avoid physical interaction and may report delays to the EDI contact. Circulars Customs Sat, 21 Dec 2024 00:00:00 +0530 https://www.taxtmi.com/circulars?id=68929