Dear all,
we made nepal export on payment of duty with the conception to get refund or rebate . Accordingly we filled the same and it is rejected that rebate is not allowed for nepal. Then we made filling again for refund. We only reced original copy of nepal invoice from land custom station of the border. for the absense of duplicate copy of nepal invoice the file get rejected once again from dy. comm. level. This for your information that we made Nepal Export through letter of credit & in exchange of foreign currency ( us dollar). Here we fullfil all the obligation in regards of nepal export , only procedural mistake for wrong conception. Kindly share with me the proper case law as similiar with this case in which i can get the refund . If any quirees is req. We ready to furnish to detect the case
Thnx
Amitabha
CAclubindia
