Issuance of Manual cheque for drawback amount due to discrepancies in exporters account reg.

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Full Text of the Document

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....s account reg. It is for information of all Importers / Exporters / CHAs and the trade that on many occasions drawback amounts of certain exporters cannot be credited to their account because of various reasons viz. Accounts does not exist; Invalid Receiver IFSC Code; Account Stopped: Wrong Account Number; No such account type; A/C type not found; Special character not allowed (&) etc. In such ca....