Dear Sir
We did one shipment in year 2015-16 and my client didn't pay me for that and he denied.
Now i have to write off this invoice with my bank and they said you need first return drawback amount to custom. I have also confusion about where i will return this amount, i mean the custom department of krishnapattnam port where I did the shipment or any of custom office, also i want to ask how to return this.
Please help
Regards
Nitesh jain