Deec
This query is : Resolved
17 May 2015
Dear Experts
Is there is any issue by quoating the advance licence in shipping bill and export documents in a free export bill ie rebate claim
Is there is any issue by quoating the advance licence in shipping bill and export documents in a free export bill ie rebate claim
RAMESH KUMAR VERMA
(Expert)
18 May 2015
Para 4.29 (111)of foreign trade policy 2015-2020
"(iii) While doing export/supply, applicant shall indicate file number on the export documents viz. Shipping Bill / Airway Bill/ Bill of Export / ARE-1 / ARE-3, Central Excise certified Invoice"
Refer to Para 4.12 (111) 2015-2020
(iii) At the time of discharge of export obligation (issue of EODC) or at the time of redemption, RegionalAuthority shall allow only those inputs which have been specifically indicated in the shipping bill.
(iv) The above provisions will also be applicable for supplies to SEZs and supplies made under Deemed export. Details as given above will have to be indicated in the relevant Bill of Export, ARE-3, Central Excise certified Invoice / import document / document for domestic procurement/supply.
Para 4.15 of ftp 2015-2020
4.15 Admissibility of Drawback
Drawback as per rate determined and fixed by Central Excise authority shall be available for duty paid imported or indigenous inputs (not specified in the norms) used in the export product. For this purpose, applicant shall indicate clearly details of duty paid input in the application for Advance Authorisation. As per details mentioned in the application, Regional Authority shall also clearly endorse details of such duty paid inputs in the condition sheet of the Advance Authorisation
"(iii) While doing export/supply, applicant shall indicate file number on the export documents viz. Shipping Bill / Airway Bill/ Bill of Export / ARE-1 / ARE-3, Central Excise certified Invoice"
Refer to Para 4.12 (111) 2015-2020
(iii) At the time of discharge of export obligation (issue of EODC) or at the time of redemption, RegionalAuthority shall allow only those inputs which have been specifically indicated in the shipping bill.
(iv) The above provisions will also be applicable for supplies to SEZs and supplies made under Deemed export. Details as given above will have to be indicated in the relevant Bill of Export, ARE-3, Central Excise certified Invoice / import document / document for domestic procurement/supply.
Para 4.15 of ftp 2015-2020
4.15 Admissibility of Drawback
Drawback as per rate determined and fixed by Central Excise authority shall be available for duty paid imported or indigenous inputs (not specified in the norms) used in the export product. For this purpose, applicant shall indicate clearly details of duty paid input in the application for Advance Authorisation. As per details mentioned in the application, Regional Authority shall also clearly endorse details of such duty paid inputs in the condition sheet of the Advance Authorisation
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