17 August 2019
dear sir, we have a pvt ltd company,engaged in import from China. sir, in year 2015 we import product via two commercial invoices under one BOE, one invoice cleared but another are pending because of the payment made to sister company and invoice was made by group company. there was a deference between shipper and payment receiver. now can we made correction in BOE wide entering the name of payment receiver in BOE (but the BOE already submitted with first invoice,there was no problem) sir, please suggest how we resolve this problem? my e mail : mk.sharma24678@gmail.com
CAclubindia
