18 May 2013
DEAR SIR KINDLY HELP ME ABOUT HOW MANY DOCUMENTS NEED FOR DUTY DRAWBACK GOODS EXPORT THROUGH SEA UNDER EDI SYSTEM & ITS PROCEDURE OF EXPORT.
AS SOON AS IEC ALLOTED TO EXPORTER APPROACH IN CUSTOM FOR FEEED THE AD CODE NO. IN THEIR SYSTEM SO THAT EXPORTER DIRECT AVAIL THE DRAWBACK BENEFIT DIRECT IN THEIR ACCOUNTS.
DOCUMENTS REQUIRE *******************
CENVAT DECLARATION
COPY OF SDF / GR FILING IN BANK (BRC) EP COPY, INVOICE, BL/AWB,
PROCEDURE ******** CHECK UR SHIPPING BILL STATUS IN CUSTOM THEN IF SUPTDT/ AC RAISED ANY QUERY remove then department publish scroll after signing the scroll the dc custom office submit it in bank then bank direct transfer the amount passed by CUSTOM Regards,
PLEASE TELL ME ABOUT WHEN NEGOTIATION BANK NEGOTIATES LETTER OF CREDIT DOCUMENTS,WHAT DOCUMENTS THEY SEND TO ISSUING BANK & WHAT DOCUMENTS THEY RETAINED.(FOR EXPORT THROUGH LAND CUSTOM)
06 August 2013
For processing supplimentary Drawback claims as follows duly self certified: Bank attested invoice and Packing List Photocopy of Original Bill of lading Photocopy of Exchange control copy and EP copy Original BRC or photocopy attested by bank and shipper Photocopy of Mate Receipt Original Duty Drawback Annexures I & II
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