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of <h1>Rule 13: Procedure for Claiming Drawback on Non-Postal Exports Explained; Key Document List and Timelines Included</h1> Rule 13 of the Customs, Central Excise Duties, and Service Tax Drawback Rules, 1995, outlines the procedure for claiming drawback on goods exported other than by post. A triplicate copy of the Shipping Bill is considered a claim for drawback once the Customs officer permits clearance and loading. Required documents include the export contract, packing list, tax invoice, insurance certificate, and communication regarding the drawback rate. Incomplete claims are returned with a deficiency memo and must be resubmitted. For electronic shipping bills, the bill itself serves as the claim. The time for testing goods is excluded from the one-month payment period.
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