Frequently Asked Questions (FAQs)
Question and Answer

Q. How to handle or make payment against discrepant documents?


According to Guidelines for Foreign Exchange Transaction, ADs may allow remittance against discrepant documents after the goods have been cleared from the customs on the basis of the relative LCAF, the authenticated copy of the customs bill of entry for consumption or customs certified invoice in the case of import by post/courier and the relative invoices.

Reference/ Related Link

Para 26, Ch 7, GFET

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