Issuance of Manual Cheque for Drawback in case Amount Not Deposited in Exporter's Account due to errors- reg.

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....n case Amount Not Deposited in Exporter's Account due to errors- reg. Attention of Exporters/ Customs Brokers is drawn towards the drawback amounts, which are returned earlier by the Nodal bank, SBI, ACC, Kolkata due to discrepancies in exporters account like account closed, mismatched IFSC code, wrong account number etc. The SBI is unable to disburse these drawback amounts to such exporters ....

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....ir account. In the request letter, exact reason must be mentioned along with a letter from the banker regarding non-acceptance of the drawback amount into their account with the banker branch through drawback scroll transmitted by the SBI, ACC, Kolkata. (iii) The reasons for non-disbursal and corrections done shall be endorsed on the exporter's copy. (iv) On receipt of such applications, b....