Account with edi port for duty draw back refund

[Asked by Guest]

Dear All,

Greeting for the day 

kindly let us know the procedure to open on line account with EDI port for taken benefits of duty draw back for export shipments.

Looking forward to kind reply.

regards

Sonu Parsad

[YAGAY and SUN]

You would have to file an application to your banker to issue a letter on the letter head of the bank, stating that your company is maintining it's current account with this bank and its' branch is located at this particular address.

After getting the letter from your banker you would have to approach to the Customs Department through your CHA Agent.  Your CHA agent will get this Bank Account No. with the Customs Authorities and this Bank Account No. will be registred in the Electronic Data Interchange system.

You will get the Shipping Bill generated through the EDI system by clearly showing this Bank Account No. on the face of Shipping Bill and by default you will get your Duty Drawback Amount in this Bank Account No.

 

 

AI Summary

Duty drawback refund: register your bank account in EDI via CHA and show it on the shipping bill to receive credit.
Obtain a bank letter confirming the exporter's current account and branch address; have the CHA submit this letter to Customs to register the bank account number in the Electronic Data Interchange system; ensure the registered bank account number appears on the Shipping Bill so the duty drawback refund is credited to that account.