We have received the EDPMS notice for non closure of invoice. There is mismatch as invoice is different value and what we have received is after deducting the charges and commission. We have clarified this to AD bank but they are not ready to understand and also asked about the recent circular of 24-1-2025 of RBI to close low value invoice. Bank is indifferent to the situation and have asked to submit the various documents which are difficult to get
Kindly guide in this matter
