Reimbursement of Duty paid in destination
This query is : Resolved
03 February 2020
Dear Experts,
We are exported some items to Spain in DDp basis and consignee ready to reimburse the amount what we have paid for Duty.
Kindly Clarify the procedure for taking inward remittance for reimbursement received to our bank and which documents required for that.?
We are exported some items to Spain in DDp basis and consignee ready to reimburse the amount what we have paid for Duty.
Kindly Clarify the procedure for taking inward remittance for reimbursement received to our bank and which documents required for that.?
23 May 2020
https://transferwise.com/au/blog/firc-meaning-india
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