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Procedure for claim of refund in respect of EDI/BS/E- reg.
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....the following procedure for processing of refund claims in respect of duty paid EDI Bills of Entry. 1. After the refund is sanctioned, on merits, by the concerned Group, the Group will mention this fact of refund having been so sanctioned against that particular B/E on the EDI system, in the "Departmental Comments" Column available in the EDI System. After endorsing this fact on the not....