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    <title>Introduction of Service Tax Refund through ICES 1.5 – instructions and details of procedure in EDI-reg</title>
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    <description>Electronic Service Tax Refund via ICES 1.5 permits exporters to claim refunds using a prescribed schedule of rates or to continue with document-based claims. Exporters must register a core-banking enabled bank account (IFSC and account number) and either a Central Excise registration number or PAN-based service tax code in ICES 1.5 using Annexure A; EDI will enter details and validate excise/service tax data against ACES. Shipping bills claiming STR will be validated by ICES at 2/4-digit RITC levels; claims are not accepted without successful registration and ACES validation. Disbursement occurs to the registered account via branch credit or NEFT/RTGS.</description>
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    <pubDate>Tue, 03 Jan 2012 00:00:00 +0530</pubDate>
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