Dear Sir
We did one shipment in year 2015-16 and my client didn't pay me for that and he denied.
Now i have to write off this invoice with my bank and they said you need first return drawback amount to custom. I have also confusion about where i will return this amount, i mean the custom department of krishnapattnam port where I did the shipment or any of custom office, also i want to ask how to return this.
Please help
Regards
Nitesh jain
Dear Nitesh Jain,
You need to contact to the Customs Authorities from where you had effected export of the subject shipment.You need to present certain relavant documents like Shipping Bill,Customs attasted invoice etc. with a letter giving in respect of you are to return the amount of draw back.The Customs Authority will inform you the amount of interest payble on the amount of Drawback for the period for which you have enjoyed the same i.e. from date of dretit the amount to your account till the date your returning the amount to the Customs.You need to pay in the Customs Nominated Bank by TR 6 Challan showing differently the amount of Drawback and interest there on.
Malay
can you share major code to surrender DBK , to fill TR6 Challan
Do you have Cutoms House Agent ? if yes contact them for this Purpose.
CAclubindia
