https://www.taxtmi.com/forum/issue?id=3462 Invoices must quote drawback schedule particulars with tariff headings and shipping bills must state the schedule entry number. Under EDI, drawback is credited automatically to the exporter's registered bank account on shipping bill generation, with the EP copy of the shipping bill sufficing as the supporting document. Duty drawback is administratively separate from export rebate schemes, and exporters may seek brand rate fixation if the All Industry rate is insufficient. en-us Thu, 29 Sep 2011 12:36:57 +0530 Thu, 23 Jan 2025 15:58:13 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=3462 Invoices must quote drawback schedule particulars with tariff headings and shipping bills must state the schedule entry number. Under EDI, drawback is credited automatically to the exporter's registered bank account on shipping bill generation, with the EP copy of the shipping bill sufficing as the supporting document. Duty drawback is administratively separate from export rebate schemes, and exporters may seek brand rate fixation if the All Industry rate is insufficient. Discussion-Forum Customs Thu, 29 Sep 2011 12:36:57 +0530 https://www.taxtmi.com/forum/issue?id=3462