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 and SUN]

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

Duty drawback claim: verify AIR claim status or obtain and submit Central Excise brand rate letter to Customs for payment.
A merchant exporter reported non-receipt of duty drawback declared on the shipping bill and was advised to identify whether the claim was filed as an AIR Duty Drawback or under the 9801 Brand Rate fixation; if AIR, check the electronic claim status, and if Brand Rate, obtain fixation from the Central Excise Department and submit the Brand Rate letter to Customs to secure payment.