Banking arrangements for collection of Customs duty and payment of duty drawback

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....hi has authorised State Bank of India, Pathsala Branch. Distt Barpeta (Assam), (BSR Code: 0002099) for collection of Customs duty and payment of duty drawback under Physical/EDI system for the Land Customs Station Kamardwisa (Rangapani) (Location Code: INPBLB), Assam under the Commissionerate of Customs (Prev.), NER, Shillong These banking arrangements shall come into effect from the date of issue of this Facility. (Bandhana Deori) COMMISSIONER ============= Document 1 Coord/2(1)/Shillong/2017-18/12 Office of the Pr. Chief Controller of Accounts Central Board of Excise & Customs A.G.C.R. Building, Ist Floor, I.P. Estate, New Delhi-110002. OFFICE MEMORANDUM Dated: 04.04.2018 Sub: Banking arrangements for Cu....

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....Customs, Code: INPBLB) Shillong. " 3. Instructions for Commissionerate: (i) Commissioner of the jurisdictional Commissionerate will send the details of the designated officer authorised to sanction the refund/drawback claims along with their specimen signatures to the designated bank branch and to the PAO. (ii) Cheque book will be supplied to desginated authorised departmental officer by the Pay and Accounts Office concerned. The instructions contained in Central Government Accounts (Receipt and Payments) Rules, 1983 should be carefully observed by the Cheque Drawing Officers. (Receipt and Payer (iii) All the claims sanctioned in a particular day will be enumerated in a consolidated Computerised Customs ....

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....unt in the naba exporter's/assessee's core banking enabled account of the same bank, either on the same day the Computerised Customs Drawback Advice (CCDA)/Refund Advice along with supporting single cheque is received or on the next working day. In respect of the accounts of other banks, the designated bank branch will transfer the refund/drawback amount through RTGS/NEFT facility within 2 working days from the date or realisation of consolidated cheque. (iv) The designated bank branch will prepare a Daily Payment Scroll in triplicate. The designated branch will exclude the undisbursed amount of refund/drawback and report to the Focal Point Bank only the net amount credited in the accounts of the exporters. In case o....