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Get Yes Bank A2 Form
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How to fill out the Yes Bank A2 Form online
Completing the Yes Bank A2 Form online is a straightforward process designed to facilitate foreign exchange transactions. This guide provides you with a clear, step-by-step approach to ensure that you fill out the form accurately and efficiently.
Follow the steps to complete the Yes Bank A2 Form online.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by entering your details in section A, including your name, customer ID, and email ID. Ensure that your information is accurate to avoid delays.
- In section B, choose the type of foreign exchange drawl you require by ticking the appropriate box for Telegraphic Transfer (TT), Demand Draft (DD), or Foreign Currency Notes (CN).
- Complete either IIa or IIb based on your needs. If you are remitting a fixed amount in foreign currency, fill out IIa with the currency and amounts in figures and words. For equivalent remittance in INR, use IIb for corresponding currency and amounts.
- Provide the purpose of remittance in section IIc, selecting the appropriate purpose code from Annexure II attached to the form. Include a brief description of the purpose.
- Detail your source of funds in section IId. Clearly describe where your funds are coming from to comply with guidelines.
- Proceed to section C to fill in the beneficiary details. Be sure to provide the beneficiary's name, address, bank name, account number, and relevant SWIFT or IBAN codes where necessary.
- Review the declaration at the end of the form, ensuring you understand and agree to the stipulations regarding foreign exchange limits and compliance with FEMA regulations.
- Finally, sign and date the form in the designated section. If applicable, include your company stamp or seal, and ensure any mandates are correctly registered.
- Once all sections are filled out, you can save your changes, download, print, or share the completed form as necessary.
Start completing your Yes Bank A2 Form online today to streamline your foreign exchange transactions.
Click on 'Accounts Services' under 'Services' option. Select Form 15G or Form 15H. Fill in the necessary details and click on 'submit'
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