TaxTMI 
TaxTMI 
Request for views/suggestions and data for review of All Industry Rates (AIR) of Duty Drawback for the year 2018
X X X X Extracts X X X X
X X X X Extracts X X X X
....sing three parts viz. Proforma - I(A) & (B), II, and III. The consumption of input materials and incidence of duties against the export of a particular product is to be filled in Proforma I. Proforma Il requires information on the actual cost, including the break-up, incurred for making the export product and the sales realization on such export product. Proforma Ill requires details of captive power used for manufacturing the export product. 3. While providing the above data, care should be taken regarding the following aspects - (a) Data provided should be complete for the exports made during the period October 2017 to March 2018. For a particular manufactured export item, the details of all input(s) that are used in the manufacture of all types/styles of that particular export item should be indicated. (b) The incidence of duty should be restricted to Customs duty on the inputs and Central Excise duty on petroleum products as specified in Schedule- IV of the Central Excise Act, 1944. The incidence of other taxes/duties such as GST, States/UT taxes, etc. should not be included for calculation of total incidence of duties for the purpose of duty drawback scheme. (c) Da....
X X X X Extracts X X X X
X X X X Extracts X X X X
....omprising three parts viz. Proforma - I(A) & (B), II, and III. The consumption of input materials and incidence of duties against the export of a particular product is to be filled in Proforma I. Proforma II requires information on the actual cost, including the break-up, incurred for making the export product and the sales realization on such export product. Proforma III requires details of captive power used for manufacturing the export product. 3. While providing the above data, care should be taken regarding the following aspects - (a) Data provided should be complete for the exports made during the period October 2017 to March 2018. For a particular manufactured export item, the details of all input(s) that are used in the manufacture of all types/styles of that particular export item should be indicated. (b) The incidence of duty should be restricted to Customs duty on the inputs and Central Excise duty on petroleum products as specified in Schedule- IV of the Central Excise Act, 1944. The incidence of other taxes/duties such as GST, States/UT taxes, etc. should not be included for calculation of total incidence of duties for the purpose....
X X X X Extracts X X X X
X X X X Extracts X X X X
....c sale Quantity of goods price exported during Oct 2017- Total FOB value of goods exported during Oct 2017- Mar 2018 Average FOB value (Col. 15/Col. 14) 13 14 15 16 (Col. 12/Col. 13) Mar 2018 in UQC Customs duties in Col. 8 to include Basic Customs Duty and Education Cess and Secondary Higher Education (SHE) Cess (Does not include IGST and compensation cess). 2. Tariff Item indicated in Col. 9 should be in accordance with Tariff Items mentioned in the Drawback Schedule. 3. Data should be submitted taking into account all types/models/styles/ qualities of the export product. 4. Value and duty to be in Rupees. Data pertaining to: Oct 2017 - Mar 2018 Name and Tariff Item of product exported PROFORMAI (B) (To be furnished by the Export Promotion Councils) Principal material inputs* used in manufacture of the export product mentioned above 1 (To be filled separately for each export product) Total Quantity Unit (UQC) 2 of imported inputs in UQC 3 Total Quantity of inputs domestically procured in UQC 4 Rate of import duty (limited to Basic Customs Duty and....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y paying documents are not available Imported input used for export production for which duty paying documents are available with the exporter Duty paid on imported input as per duty paying documents available with exporter (in Rs.) Imported input purchased from the dealer dealing with imported input for which duty paying documents are not available Quantity Quantity Value with exporter. (in Rs.) Quantity in Rs. Quantity with UQC Value in with Rs. Value in Rs. Value BCD CVD SAD with in Rs. UQC UQC UQC (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) List of Export Promotion Councils/ Commodity Boards/ Trade and Industry Associations/ Chambers of Commerce Sl. No. Export Promotion Councils 1 23 456 7 8 9 10 Apparel Export Promotion Council (AEPC) - Gurgaon All India Cycle Manufacturers' Export Promotion Council - New Delhi Chemicals, Pharmaceuticals & Cosmetics Export Promotion Council (CHEMEXCIL) - Mumbai Carpet Export Promotion Council (CEPC) - New Delhi Chemic....