14 April 2016
1. A request on the letterhead of the exporter containing claim of rebate, ARE-1 numbers and dates, corresponding invoice numbers and dates, amount of rebate on each ARE-1 and its calculations. 2. Original copy of ARE-1. 3. Invoice issued under Rule 11 of CER, 2002 4. Self attested copy of Shipping Bill (EP copy) and Bill of lading/ Airway Bill. 5. Proof of duty payment. 6. Disclaimer certificate. (in case claimant is other than exporter) 5. Any other document in support of the refund claim.
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