Format pack, 3 formats · FV08-G4

Imports, Advance Remittance, Payment Timelines, Evidence of Import and IDPMS

Paying for what the client buys from abroad: when an advance needs a guarantee, how long the client may take to pay, what evidence closes the bank's file, and how IDPMS entries are cleared, under the Master Direction until 30.09.2026 and under the 2026 Regulations after it.

Length
6 pages
Blanks to fill
66
Files
Word and PDF
Law stated to
16 September 2026

The 3 formats inside

  1. 1Letter to the AD bank for advance remittance for importMD Import (to 30.09.2026) · Regulation 10, FEMA 23(R)/2026-RB32 blanksOn its own₹149
  2. 2Request to the AD bank to link Bills of Entry and close IDPMS entriesMD Import · Circular 12 of 01.10.2025 · Regulations 4 and 18, FEMA 23(R)/2026-RB22 blanksOn its own₹149
  3. 3Letter to the AD bank explaining delayed import payment and seeking extensionMD Import (to 30.09.2026) · Regulation 9, FEMA 23(R)/2026-RB20 blanksOn its own₹149

Read the opening

The first part of “Letter to the AD bank for advance remittance for import”, as it downloads. Blanks are highlighted.

On the letterhead of the importer

Date: [Date of the letter]

To,
The Branch Manager / Trade Finance Department
[Name of AD Category-I Bank]
[Branch address]

9 more paragraphs and tables follow in the full format.

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