Excise refund procedure

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 April 2016 Dear Experts,
We have cleared excisable consignment
Under rule 18 plz clarify the procedure &
Documentation for excise refund......

Regard
Vimal Goyal

Dipesh

Dipesh (Expert)
Follow

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.