Direct credit of Refund/ Rebate to the Exporters’ credit by way of Electronic payment under RTGS/ NEFT facility-reg.

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....ectly to claimant's  account with effect from  01.01.2013. 3. For this purpose, the following procedure is prescribed. (i) For all fresh claims of refund/rebate received after 01.01.2013, the claimants shall provide One Time Authorisation with claim of refund/rebate filed by the assessee (in duplicate), duly certified by the beneficiary Bank branch authorities, in the enclosed format as Annexure A, at the time of filing such refund/rebate claims, in favour of the jurisdictional Divisional DC/AC. For all subsequent refund/rebate claims, the claimant shall submit self-attested copy of the Authorisation already submitted to the Div. DC/AC. The Authorisation shall be valid for one Financial year and a fresh Authorisation shall be filed alongwith first refund claim filed in the subsequent Financial year. (ii)  Authorisations filed for each Financial year shall be given a serial number and entered in an Authorisation Register to be maintained in the Division office. In case of any change in the details of Authorisation, new Authorisation, duly certified by the Bank, shall be submitted by the assessee. The Division office shall ensure the correctness of the reference to ....

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....TAR, Adjudication, Legal, Tribunal & Review, Stats, Tech-I (Old Custom House), ACES (for uploading this Trade Notice on website) 9.  The P.A to the Commissioner, Service Tax-I, Mumbai, 10.   The Asst. Gen. Manager, State Bank of India, Churchgate (1821) Branch, "The International", 16, Maharshi Karve Road, Mumbai-400 020, for information, 11.  As per mailing list, 12.  Notice Board. 13.   Master file. Note:  The following Text may either be printed on a plain paper with your office address stamp on it or on a letter head of the firm AUTHORIZATION   (Annexure-A) To, The Deputy / Assistant Commissioner, Division - I /II/III, Service Tax - I, Mumbai. Sir, Subject:- Authorisation for Financial Year-2012-13 -reg. I/We authorize payment/credit of sanctioned rebate/refund amount for Service Tax for all my rebate/refund claims filed during Financial year 2012-13 at your office through  online  (ACES) refund/rebate  method, directly to my Bank account through RTGS/ NEFT after deduction of applicable RTGS/NEFT charges, as per RBI guidelines. In case of any remittance made by mistake or duplicated, I/we undertake....

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....-------------------------------    Mobile No. : ---------------------------------------------------------------- Email ID            : ---------------------------------------------------------------- BANK ACCOUNT DETAILS OF THE REGISTERED ASSESSEE TO WHICH SANCTIONED REFUND AMOUNT IS TO BE DEPOSITED. Name of The Bank   Branch   Bank Account No.   IFCS Code   Type of Bank Account Saving A/c Current A/c * I/We fully understand that any information furnished in the application if found incorrect or false will render me/us liable for any penal action or other consequences as may be prescribed in law or otherwise warranted. Place  :          Signature   : Date  :           Name   :   Designation: [Proprietor/Partner/Director/Authorized Signatory. In case of Authorized Signatory, Authorization/Power of Attorney in favor of the Auth.  Signatory to be submitted)] which would also be verified by the Bank.   Enclosed: (1) Photocopy of cross c....

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....1 2 COL NO. 1 TO 9 TO BE FILLED IN BY THE DIVISIONAL DC/AC WHILE SUBMITTING TO BANK. 3 4 5 6 7 _11037436567 FOR BENEFICIARIES HAVING BANK ACCOUNTS IN SBI GROUP BANKS. 8 9 S. no. Beneficiary's Name Name Branch of the Beneficiary and Beneficiary's bank account no. IFSC Code no. Bank Sanctioned refund/ rebate amount(Rs.) Remitter's account no. E.mail ID of the F. No. of the refund / rebate claim beneficiary/ claimant 1 COL NO. 1 TO 9 TO BE FILLED IN BY THE DIVISIONAL DC/AC WHILE SUBMITTING TO BANK. 234911037436567 4. After remitting the balance amount to the beneficiary, in case of other than SBI Bank Group account holders and sanctioned refund amount in case of SBI Bank Group account holders, the Bank shall provide the details back to the Divisional DC/ AC, in the format given at Annexure B-I. 5. Payment to the beneficiary shall be made only after comparing the details in hard copy with the details sent through my official E.mail account viz. 6. _(Official E.mail ID). It is requested to return the duplicate copy of Annexure B & B-I duly certified by the Bank. It is requested to send E.mail to all the beneficiaries at their E.mail ID menti....

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.... OFFICER : DESIGNATION/POST HELD IN THE BANK : 11 12 13 OFFICE OF THE ASST./ DY. COMMR., DIV. SERVICE TAX-I, MUMBAI. F. No. To, ANNEXURE - B Mumbai, Dated The Branch Manager, State Bank Of India, Church gate Branch, Mumbai-400 020. Please find enclosed herewith list of refund/ rebate claims (in duplicate), sanctioned by the undersigned, in favour of the beneficiary, whose details are provided as under. Please remit the amount mentioned in col. No.6 of the Table below, through RTGS/ NEFT by debiting our account no. mentioned below. It is requested to recover RTGS/ NEFT charges as per RBI guidelines, leviable on the said sanctioned amount by debiting the same to the account of Service Tax-I Commissionerate, with you and remit the balance amount to the Bank account of the beneficiary. FOR BENEFICIARIES HAVING BANK ACCOUNTS IN OTHER THAN SBI GROUP BANKS. S. Beneficiary's no. Name Name Branch and of the Beneficiary's bank account no. IFSC Code no. Sanctioned refund/ rebate amount(Rs.) Remitter's account no. claimant E.mail ID of F. No. of the the refund beneficiary/ / rebate claim RTGS/NEFT Balance charges deducted by Bank the amount remit....

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.... UTR No. case of non- remittance by Bank the (Rs.) or otherwise. (Rs.) COL NO. 1 TO 9 TO BE FILLED IN BY THE DIVISIONAL DC/AC WHILE SUBMITTING TO BANK. COL NO. 11 TO 13 TO BE PROVIDED BY BANK AFTER REMITTANCE 123411037436567 8 9 10 11 12 13 FOR BENEFICIARIES HAVING BANK ACCOUNTS IN SBI GROUP BANKS. Beneficiary's Beneficiary's Name S. no. Sanctioned Remitter's bank account refund/ account no. no. rebate amount(Rs.) 1 2 E.mail ID of the F. No. of the refund / rebate beneficiary/ claim claimant Remittance i.e. UTR No. details Remarks in case of non- remittance otherwise. or COL NO. 1 TO 7 TO BE FILLED IN BY THE DIVISIONAL DC/AC WHILE SUBMITTING TO BANK. 3 4 5 11037436567 6 COL NO. 8 TO 9 TO BE FILLED BY BANK AFTER REMITTANCE 7 8 9 Signature Name (of the Bank Branch Manager along with Office seal) OFFICE OF THE ASST./ DY. COMMR., DIV. SERVICE TAX-I, MUMBAI. F. No. To, ANNEXURE - B Mumbai, Dated The Branch Manager, State Bank Of India, Church gate Branch, Mumbai-400 020. Please find enclosed herewith list of refund/ rebate claims (in duplicate), sanctioned by the undersigned, in favour of the beneficiary, whose details are provi....