Duty draw back -edi port


This query is : Resolved 

(Querist)
07 July 2012 Good Evening!!!!!!!1

We have exported the goods from EDI Port under Duty draw back.

What is procedure to get back the Duty Draw Back amount.

What is exporter liabilities to get back the refund?

Thanks & regards,

Sunny

09 July 2012 Check the shipping bill present Status on custom server and if the department suptdt.DBK have not raised any query in shipping bill exported by you then within 21 days of export submit the GR- or BRC so that department send Direct credit the credit of shipping bill.


if the department raised any query then submit the Reply as well as original documents such as they query raise Cenvat declaration, BRC .

regards,

sunny (Querist)
10 July 2012 Thanks for your reply kindly let me know the custom site where I can check S/B status

12 October 2012 LOGIN TO ICEGATE.


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