28 March 2016
Dear All, We are Pvt. Ltd. company, import goods from other country and paid all govt. duty.We remitted the exporter according to their proforma invoice. But unfortunately they have provided a wrong proforma invoice and bill of entry has been generated with wrong invoice i.e 360 USD insted of 3834 USD. But we have paid 3834 USD to them. Now the problem is, in bill of entry it shows only 360 USD but in copy of bank it shows 3834 USD. So Can bank accept the Bill of entry ? if not please inform how can we solve this problem? Is their any chance to change the bill of entry?