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TaxTMI 
Ad code not mentioned in shipping bill
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....d code not mentioned in shipping bill<br> Query (Issue) Started By: - Manoj khurana Dated:- 12-1-2019 Last Reply Date:- 26-4-2019 Customs - Exim - SEZ<br>Got 6 Replies<br>Customs<br>We exported goods to nepal, and recd the payment. When approaches the bank to deposit export related documents, they declined to accept giving the plea that ad code is not reflecting in the records. What to do now.. ....
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....Reply By KASTURI SETHI: The Reply: You will have to visit the concerned Customs office to incorporate AD code in the shipping bill. Which amendments are possible online and which are not possible can be ascertained from the Customs office. If online is not possible, then you will have to resort to manual. Mentioning AD code in shipping bill is an absolutely must. It has to be done. Reply By YAGA....
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....Y andSUN: The Reply: You would have to submit following documents to the Jurisdictional Customs Department for registration of AD Code; * IEC * Complete name address and GSTIN of the Banker on their letter head on which your bank code should also be mentioned that you have an account with that particular bank along with the AD Code of the banker. Reply By Kishan Barai: The Reply: Even for p....
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....ort Registration AD Code is mendarory. That one needs to get it from Bank. Reply By Rupa Sharma: The Reply: Documents Required for AD Code Registration 1. Bank Statement 2. Bank Certificate - AD Code Letter 3. ITR 4. GST Registration Certificate 5. Pan Card 6. IEC Certificate Reply By Akshay Nandwani: The Reply: HI , WE ARE FACING EXACTLY SAME PROBLEM. AD CODE MISSING ON GOODS EXPORTED TO ....
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....NEPAL. PLEASE LETS US KNOW WHAT SOLUTION WAS ADOPTED BY YOU. THANK YOU REGARDS AKSHAY NANDWANI SINDHU PLASTICS 9910044089 Reply By Bhardwaj Ramaswamy: The Reply: Ad Code is registered and tagged with IEC in EDI system. Hence, at the time of filing the SB the same will get tagged . Post LEO and Filing of EGM the same is not possible in the system due to the fact that the shipping bill pos....
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....t EGM would get transmitted to GST portal as well as other stake holders. . With out entry of AD code the Shipping Bill will be in error code and will not get updated in EDPMS resulting in issues related to Realisation of proceeds. In these cases you have to request for mannual NOC and request the AD Branch for further action.<br> Discussion Forum - Knowledge Sharing ....