https://www.taxtmi.com/forum/issue?id=120595 Exporter must invoice recovered customs as a Reimbursement of Customs Duty Paid on Buyer's Behalf, supported by DHL duty payment records and the Bill of Entry (amended if needed). Treat the payment as a non-taxable reimbursement to avoid TDS and service characterization; banks typically require Form A2 and, given the low value, at most 15CA Part A. Do not issue a consultancy fee invoice or use FEMA purpose code S1303. en-us Sun, 16 Nov 2025 01:12:52 +0530 Wed, 19 Nov 2025 08:50:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120595 Exporter must invoice recovered customs as a Reimbursement of Customs Duty Paid on Buyer's Behalf, supported by DHL duty payment records and the Bill of Entry (amended if needed). Treat the payment as a non-taxable reimbursement to avoid TDS and service characterization; banks typically require Form A2 and, given the low value, at most 15CA Part A. Do not issue a consultancy fee invoice or use FEMA purpose code S1303. Discussion-Forum FEMA Sun, 16 Nov 2025 01:12:52 +0530 https://www.taxtmi.com/forum/issue?id=120595