REGARDING DUTY DRAWBACK

[vinit goyal]

Dear Sir

I have a query related to export

We have exported the material on August 2014 as a merchant exporter and and under shipping bill mentioned duty draw back amount

But we have not received duty drawback amount

So what is the procedure and documents to claim for duty drawback and where and what is the time duration for get the duty drawback ???

Our high amount of duty drawback is pending ??

How we get the refund in our bank account attached with custom

Regards

Vinit Goyal

[YAGAY andSUN]

Dear Vinit,

Whether you had applied AIR Duty Drawback or 9801 code for fixation of Brand Rate for Duty Drawback?

If it is AIR DD then please check ICEGATE, that why it is pending, otherwise if it is under Brand Rate Fixation then, get it fixed from the Central Excise Department and submit the Brand Rate letter to Customs Department to get the Duty Drawback.

Regards,

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)

AI Summary

Merchant Exporter Seeks Guidance on Claiming Pending Duty Drawback for August 2014 Exports; ICEGATE Status Check Advised. A merchant exporter inquired about the procedure and documentation required to claim a pending duty drawback for goods exported in August 2014. They sought guidance on how to receive the refund in their bank account linked with customs. The response advised checking the status on ICEGATE if the All Industry Rate (AIR) Duty Drawback was applied. If the Brand Rate Fixation was used, the exporter should obtain a Brand Rate letter from the Central Excise Department and submit it to the Customs Department to process the duty drawback.