https://www.taxtmi.com/circulars?id=55585 Administrative procedure requires Group-sanctioned refunds to be recorded in the EDI system and case file, forwarded to Cash which logs TR-6 details and stamps challan copies to indicate approval and N.P.C. After Cash issues N.P.C. and internal audit clears the claim, the Group obtains a mock Out-of-Charge from the EDI section so the B/E moves to History, secures the EDI endorsement in the file, and then issues the Refund Order. en-us Fri, 16 Jun 2000 00:00:00 +0530 Thu, 29 Dec 2016 12:09:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=55585 Administrative procedure requires Group-sanctioned refunds to be recorded in the EDI system and case file, forwarded to Cash which logs TR-6 details and stamps challan copies to indicate approval and N.P.C. After Cash issues N.P.C. and internal audit clears the claim, the Group obtains a mock Out-of-Charge from the EDI section so the B/E moves to History, secures the EDI endorsement in the file, and then issues the Refund Order. Circulars Customs Fri, 16 Jun 2000 00:00:00 +0530 https://www.taxtmi.com/circulars?id=55585