We have been getting credit of Duty Drawback for exports done, in our bank account. Most of the credit entries are accompanied with shipping bill no. in the narration. But at times the lump sum amount of drawback is credited in a single entry by way of scroll number. In such cases, we are unable to check that against which export sales we have received the drawback. Please suggest me any solution for this.
in this condition in my opinion , you must make the detail :-
sr. no. invoice no. shipping bill no& date duty credit as per s/bill duty credit as per bank statement.
and check the details i hope you will not found any discrepancy tell me
thx
But the drawback credit in bank account is with a single entry and it doesn’t have any shipping bill in the narration. It looks that this credit is of many shipping bills. So how to identify these shipping bills? Please suggest the solution.
HENCE ASK UR CHA TO PROVIDE YOU THE COPY OF SCROLL ISSUE BY THE CUSTOM , IF YOUR GOOD TERMS ALSO WITH BANK U CAN ALSO TAKE THE PHOTOCOPY OF THE SCROLL .
you can take scroll statement from bank of draw back as well as you have to discuss with your bank
account digit has been changed thats by you r facing this problem.
It can be checked at www.icegate.gov.in by entering the shipping bill and its date.
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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