dear all,
We have exported the goods under duty draw back, as per schedule of DBK, our product fall into 5 % rate of duty draw back but by mistake we have file 2 % dpk rate in the shipping bill and also that refund already credited to our account.
Is any process or procedure available to take refund of balance 3 % of duty draw back rate against same shipping bill from the custom.
I am on huge trouble pls help me out
regards
sunny
post here scanned EP copy of that s/bill so that after check comments .
regards,
SEND TO YOUR YAHOO ID
sorry for late reply sunny. i checked the said EP copy in this regards ordered you CHA to amend in shipping bill from custom .
within 3 month from shipment you can filed it for amendment in Custom as well as Request letter also enclosed the original all the shipping bill copy.
CAclubindia
