Procedure for refund of 4% Additional Duty of Customs in pursuance of Notification No.102/2007-Customs dated 14.9.2007

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..... No. 102/2007 dated 14/09/2007. for refund of 4% SAD 2 In order to avoid submission of unwarranted documents and also for uniformity and early settlement of Refund claims arising out of Customs Notification No. 102/2007-Cus. dated 14/09/2007. It is necessary that the claimant shall produce following documents along with refund application. a Duplicate Bill of Entry (Importers Original Copy) with copies of invoice and Bills of Lading b. Original TR-6 challan for payment of Customs duty. c. Original Sales Invoices, alongwith list containing Invoice No., Date, Amount of ST/VAT paid on imported goods for which Refund is claimed. d. Calculation / Worksheet (Annexure-A). e. Self Declaration (Annexu....

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....fund of SAD against Bill of Entry No.------------ Date ---------- granted. And also the original Sales Invoice shall be returned once the refund claim is settled. 6. All Trade and the industrial association are requested to bring the contents of this Public Notice to the knowledge of their members. Sd/(05/06/08) (SANJEEV BEHARI) COMMISSIONER OF CUSTOMS (IMPORT) NHAVA SHEVA. ============= Document 1 Bill of Entry No. ANNEXURE-A CALCULATION WORK SHEET FOR REFUND Date TR6 Challan No. Date VAT Challan No. Date Import Invoice No. Date Sr. No. 1 2 3 4 5678 Narration Total Invoice Value (in US$) Total Invoice Value (in INR) US$=Rs. (Ex. rate shown in Bill of Entry) ....

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....stoms leviable thereon, as applicable, at the time of importation of the goods under the said Bill of Entry No. dated While issuing the invoice for said of the said goods, we, the importer, have specifically indicated in the invoice that in respect of the goods covered therein, no credit of the additional duty of customs levied under Sub-section (5) of Section 3 of the Customs Tariff Act, 1975 shall be admissible to the buyer and a stamp on the invoice (to state that no CENVAT Credit is admissible) for the purpose of para 2(b) of the said notification has been affixed; The details of the sale invoices are given separately. Document 4 으 f) We, the importer have filed the claim for refund of the said ad....

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....d within the maximum time period of one year refundable under Notification No. 102/2007 dated 14/09/2007. Certificate correlating the payment of ST/VAT on the imported goods (in respect of which refund is claimed ) with the invoices of sale. Sr. Sale Date No. Bill/Invoice Nos. Name of Party Value Quantity Total Sale VAT in Bags CST VAT Tax payment Dated Being Registered under No. Total It is further certified that in the Bank: Document 6 1. The above information is from the sale invoices and Carbon copy / Office copy in original of the said invoices will be furnished, if so required. 2. Against these sales, no refund of Additional duty of Customs duty has been claimed and ....