Kaccha Bill of Entry processing streamlines provisional import clearance; mandates system appraisal, duty payment, examination and post-clearance audit. Kaccha Bill of Entry (KBE) processing prescribes EDI procedures for specified urgent imports with prior permission, filing as prior-entry BE in absence of IGM, system appraisal based on declared contents, automatic challan generation and bank payment requirement before out-of-charge. Designated IFOs verify IGM and documents during examination; Superintendent grants out-of-charge after documentary and permission checks and forwards originals to Post Clearance Audit. All KBEs must be audited within three days and round-the-clock processing is permitted subject to brief system downtime.
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Kaccha Bill of Entry processing streamlines provisional import clearance; mandates system appraisal, duty payment, examination and post-clearance audit.
Kaccha Bill of Entry (KBE) processing prescribes EDI procedures for specified urgent imports with prior permission, filing as prior-entry BE in absence of IGM, system appraisal based on declared contents, automatic challan generation and bank payment requirement before out-of-charge. Designated IFOs verify IGM and documents during examination; Superintendent grants out-of-charge after documentary and permission checks and forwards originals to Post Clearance Audit. All KBEs must be audited within three days and round-the-clock processing is permitted subject to brief system downtime.
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