Automation of Refund Application and Processing for Courier Imports through Express Cargo Clearance System (ECCS)
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.... of doing business for the trade. Recognizing the need for faster and efficient handling of refund claims with respect to Courier imports, Board has identified the automation of refund processes under the Express Cargo Clearance System (ECCS) as a key reform area. 3. Currently, refund applications for Courier Imports are filed manually and processed under Section 27 of the Customs Act, 1962 read with Customs Refunds Application (Form) Regulations, 1995, Board Circular No. 24/2007-Cus., dated 2nd July, 2007 and Circular No. 22/2008-Customs, dated 19th December, 2008. 4. To enhance the ease of doing business and accelerate trade facilitation, the Central Board of Indirect Taxes and Customs (CBIC) has automated the filing and processing of these refund claims through the Express Cargo Clearance System (ECCS). Accordingly, an ECCS Refund Module has been developed and enabled on ECCS at https://eccs.cbic.gov.in/eccs. 5. The key Features of the electronic processing of refund through ECCS are as under: a. The Authorised Courier may file the Refund Application electronically on the ECCS Portal (https://eccs.cbic.gov.in/eccs) in terms of the Customs Refunds Application (F....
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....ine ECCS module. No manual applications will be accepted after this date without specific written approval from the Principal Commissioner/Commissioner of Customs. 6. The Board Circular No. 24/2007-Cus., dated 2nd July, 2007 and No. 22/2008-Customs, dated 19th December, 2008 stand modified to the above extent insofar as they relate to processing of refund claims filed under Section 27 of the Customs Act, 1962 for Courier Bills of Entry (CBEs) processed through ECCS. 7. The DG (Systems) shall issue detailed guidelines on the processing of Refund application through the ECCS Refund Module. 8. As a transitional measure, Couriers may file refund claims either manually or through the ECCS Refund Module till 30th September 2026. No manual refund application in respect of Courier Bills of Entry shall be accepted after this date, unless specifically allowed by the concerned Principal Commissioner/Commissioner of Customs, for reasons to be recorded in writing. 9. Difficulties faced, if any, may be brought to the notice of this office through email at [[email protected]]. 10. All trade associations are requested to give wide publicity to this notice among their constituent....
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....tion: (i) Nominate dedicated Customs Officers (AC/DC and AO/Superintendent) for handling refund processing through the Refund Module, including scrutiny, deficiency handling, SCN issuance, and determination of sanctionable refund amount. (ii) Facilitate role assignment in the Refund Module for the nominated officers and concerned Couriers/Authorised Courier Operators in coordination with WZU, DG Systems through technical vendor CMS. (iii) Commissionerates should encourage filing of fresh refund applications through the Refund Module during the transition period. With effect from 01.10.2026, all fresh refund applications shall be filed exclusively through the Refund Module. (iv) Ensure strict monitoring of prescribed timelines - particularly the 10-day period for deficiency intimation and the statutory 90-day processing period under Section 27 of the Customs Act, 1962 - through regular review of pendency dashboards. (v) Inform and sensitise all concerned Couriers and stakeholders about this roll-out and guide them to file fresh refund claims at https://eccs.cbic.gov.in/eccs. (vi) Provide feedback on workflow issues, system errors....
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....025 Yuvaraj Bankar Rahul Seth Yuvaraj Bankar Rahul Seth Sumit Godase 25/11/2025 WZU WZU Revision History Version Date of Release/Revision Description of Change Reason for Change Affected Sections Approved By 1.0 21/11/2025 Making of User Manual on Duty refund module. Initial Documentation NA 2.0 8/12/2025 Making updates suggested by WZU WZU Suggestions NA 3.0 30-07-2026 Making updates suggested by WZU WZU Suggestions NA Contents 1. Introduction: - 4 2. Purpose of the User Manual: - 4 3. Scope: - 4 4. System Overview: - 4 5. Work-flow Of Event: 5 6. Process Flow: - 5 7. Navigation: - 6 7.1 Scenario - Refund Claim Rejection: - 7 7.1.1 Courier Login: - 7 7.1.2.ACDC Login: - View and Allocate Refund Request 9 7.1.3 AO/ SUPT login: - Initial Scrutiny 11 7.1.4 ACDC login : - Issue Deficiency Memo 12 7.1.5 Courier Login: - Respond to Deficiency Memo 13 7.1.6 AO / SUPT Login :- Request for Acknowledgement. 14 7.1.7 ACDC Login: - Claim Acknowledgement 15 7.1.8 AO / SUPT login: - Initiate SCN Process 16 7.1.9 ACDC Login: - Approve & Issue SCN 18 7.1.10 Courier Login: - View SCN & Submit Response 19 7.1.11 AO / SUPT Login: - Scrutiny after SCN Response 21 7.....
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....pliant refund management process. 5. Work-flow Of Event: - The duty refund process in ECCS follows a clearly defined sequence of actions performed by different user roles. The workflow diagram illustrates the movement of the refund claim from initial submission by the courier to final approval or rejection by the AC/DC officer. Refund Process Flow Start 1 Courier visits ECCS Portal for Refund Application 2 Courier files R.A Form and Submits Details in Format As per Approach Paper 6 Courier Replies to Deficiency Memo and Submits Revised R.A 5 Notification to the User's Dashboard 8 Notification to the User's Dasboard 12 Reply to SCN 11 SCN and PH details to the User 21 Notification to the User's Dasboard 18 Notification to the User's Dasboard 16 Notification to the User's Dasboard Deficiency Meme Part/ Nil 3 Refund Application Visible to AC/DC Dashboard Put up for Re-Processing Whether Aml Sanction is Whole or Part 20 Payment Advise Approved AC/DC Acknowledgement Whole 19 Refund Order AC/DC Verifies the Scrutiny 17 Payment Advise 4 Approved 15 Order 10 Determination Of Amt ....
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.... Scenario 2: - Refund Claim Approval (Claim Filed -> Acknowledged -> SCN, if any -> Claim Approved). Step 1 - Log in to the ECCS system using the Courier credentials and navigate to REFUND -> Create Refund Claim. Step 2 - Enter the mandatory details such as CBE Number, Grounds for Refund, and Claim Amount. Upload required supporting documents such as invoices, duty challans, appeal orders, and IGST reversal proof, as applicable. Step 3 - Click Submit to submit the refund claim. You may use Cancel to abort the process or reset to clear the entered data. Step 4 - Upon successful submission, the system generates a Refund Request Number for future reference. Express Cargo Clearance System = â„® CCS Indian Customs IMPORT - E-PAYMENT DASHBOARD Logg Create Refund Claim (Creation of Refund Claim) View Refund Order (Refund Order View) AVAILABLE WORK SUMMARY No Work Available https://eccsuat.cbic.gov.n/eccs/jsp/refunds/createRefundClaim.do?InitialFlag=true APPLICATION FOR REFUND OF DUTY/INTEREST Mumbai 400001 Applicant Name: Test Reject Applicant E-Mail:" [email protected] Applicant Address: * BOE Type* BOE Number * CB....
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....he Refund Request Number to open and review the full application, including claim details and attached documents. Step 3 - To initiate processing, click on the option to Allocate AO/Superintendent and select the appropriate officer from the list. Step 4 - Confirm the allocation. The refund request is now assigned to the selected AO/Superintendent for scrutiny. X M Express Cargo Clearance System CCS Indian Customs IMPORT - Log View Refund Claim (View by AC/DC) View Refund Order (Refund Order View) Allocate Refund Claim (Allocate to AO by RY CBE-XIV (Approve Amendment) View Refund Claim (1) AVAILA IMPORT EXPORT AC/DC) Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility https://eccsuat.cbic.gov.in/eccs/jsp/refunds/viewListProcessedRefundClaim.do Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. Express Cargo Clearance System CCS Indian Customs IMPORT - E-PAYMENT ECCS - View Refund Request Action: Allocation ¥ LIST OF FRESH REFUND REQUEST'S GENERATED FOR AO ALLOCATION Refund Claim Allocation ....
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.... is then forwarded to AC/DC for issuing a Deficiency Memo. Express Cargo Clearance System â„® CCS Indian Customs IMPORT - RE-EXPORT . REPORTS ECCS - View Refund Request Logged In : Appraiseruser1 LIST OF FRESH REFUND REQUEST ALLOCATED BY AC/DC x CLOSE Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. REFUND REQUEST DETAILS S. No. Refund Request No. User Name User Group BOE No. No. Of Days Total Refund Amount (in Rs.) Status 1 RFREQ AMT 2025-2026 1011 10012 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0603_10059 0 20000 AO Allocated APPLICANT'S DETAILS Applicant Name: Test Reject Applicant Email: [email protected] Applicant Address: Mumbai 400001 COURIER'S DETAILS Authorized Courier Name: MYPORTCOMPANY Courier Address: EQWDE F JG, J. J - 123456 IMPORT/EXPORT DOCUMENT DETAILS BOE Type BOE Number Filed Date CBE - XIII CBEXIII_AMT_2024-2025_0603_10059 06/03/2025 DUTY DEPOSIT REFERENCE Payment Type TR-6 Challan Number TR-6 Challan Date ECL 1203011491 N/A ITEMS SELECT....
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....om) Deficiency Marked by custom: YES Remarks Given by Appraiser: Request for Deficiency Memo by AO Case of Deficiency By AC Maximum 2000 Characters. Action To Be Taken:" Case Of Deficiency X CANCEL ER RESET E SUBMIT Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. Express Cargo Clearance System CCS Indian Customs IMPORT - DISPOSAL REFUND . REPORTS . E-PAYMENT GENERAL . Deficiency Memo has been issued to the courier. Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. Step 1 - The courier logs in and views the Deficiency Memo issued by AC/DC. Step 2 - Open the Refund Request Number, update the refund details as required, and provide responses to the deficiencies raised. Step 3 - Upload the corrected/required supporting documents (such as updated CBE copy, duty payment proof, justification, and valid bank details) and cl....
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..... Step 3 - Select the action Request for Acknowledgement and submit. The case is forwarded to AC/DC for formal acknowledgement. X Express Cargo Clearance System CCS Indian Customs REPORTS ECCS - View Refund Request Logged In : Appraiseruser1 LIST OF FRESH REFUND REQUEST ALLOCATED BY AC/DC Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. REFUND REQUEST DETAILS S. No. Refund Request No. User Name User Group BOE No. No. Of Days Total Refund Amount (in Rs.) Status 1 RFREQ AMT 2025-2026 1011 10012 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0603_10059 0 18000 Claim Resubmitted 88 Imp CUSTOMS'S FEEDBACK Enclosure in support of Refund Claim: Letter of Authorization from the importer/buyer in case the applicant is an agent v Acknowledgement Propose v Ack Propose by AO ATTACH SUPPORTING DOCUMENTS Select Attached Document Request for P.H. Choose File No file chosen ADD ROW DELETE ROWS CANCEL RESET SUBMIT Step 1 - The AC/DC logs in and opens the re....
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....AO/Superintendent for further scrutiny. Step 2 - The AO/Superintendent opens the refund request, verifies details, and checks calculations. Step 3 - If grounds exist for issuing an SCN, the AO/Superintendent selects the action Request for SCN and submits the request to AC/DC. * Express Cargo Clearance System e CCS Indian Customs REPORTS E-PAYMENT ECCS - View Refund Request Logged In : Appraiseruser1 LIST OF FRESH REFUND REQUEST ALLOCATED BY AC/DC REFUND REQUEST DETAILS S. No. Refund Request No. User Name User Group BOE NO. No. Of Days Total Refund Amount (in Rs.) Status 1 RFREQ AMT 2025-2026 1011 10012 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0603_10059 0 18000 Claim Acknowledged X CLOSE Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. BOE Number CBEXIII_AMT_2024-2025_0603_10059 TR-6 Challan Number 1203011491 SI. No. 1 Item Description HEADERS, SI No. CTSH Number Item Description 1 87021012 HEADERS, DUTY HEADS WISE DUTY AND REFUND CLAIM DETAILS SI No. Duty Head D....
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.... to the refund claim: (Marked by custom) Deficiency Marked by custom: NO Remarks Given by Appraiser: SCN by AO SCN Issued by AC Remarks:^ Maximum 2000 Characters. Action To Be Taken :* SCN Issued V Upload Copy of SCN* Choose File ACSCN1.pdf × CANCEL R RESET E SUBMIT Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. Express Cargo Clearance System e CCS Indian Customs IMPORT - DISPOSAL - REFUND REPORTS - E-PAYMENT - SCN has been send to courier. Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. Step 1 - The courier logs in and views the SCN issued by AC/DC under the refund claim. Step 2 - Open the corresponding Refund Request Number to view SCN details. Step 3 - Attach the required supporting documents and reply to the SCN. Step 4 - Submit the response so that the case can be further processed by Customs of....
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....sfuly. Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. Step 1 - The AO/Superintendent logs in and opens the refund request along with the courier's SCN response. Step 2 - Examine the reply and supporting documents and record observations in the system. Step 3 - If the claim is not admissible, select the action Request for Claim Rejection and submit. The request goes to AC/DC for final decision. X A Express Cargo Clearance System REFUND - REPORTS â„® CCS Indian Customs ECCS - View Refund Request Logged In : Appraiseruser1 LIST OF FRESH REFUND REQUEST ALLOCATED BY AC/DC REFUND REQUEST DETAILS S. No. Refund Request No. User Name User Group BOE No. No. Of Days Total Refund Amount (in Rs.) Status 1 RFREQ AMT 2025-2026 1011 10012 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0603_10059 0 18000 SCN Response Submitted Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Inform....
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....ght Information 2025-2026 | All Rights Reserved. REFUND CLAIM DETAILS S. No. Refund Request No. User Name User Group BOE No. No. Of Days Total Refund Amount (in Rs.) Status 1 RFREQ AMT 2025-2026 1011 10012 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0603_10059 0 18000 Request for Claim Rejection ECCS View of Processed Refunds Claim View Previous Remarks REFUND REQUEST NO - RFREQ_AMT_2025-2026_1011_10012 APPLICANT'S DETAILS Applicant Name: Test Reject Applicant Email: [email protected] Applicant Address: Mumbai 400001 COURIER'S DETAILS Authorized Courier Name: MYPORTCOMPANY Courier Address: EQWDE F JG, J, J - 123456 IMPORT/EXPORT DOCUMENT DETAILS BOE Type BOE Number Filed Date CBE - XIII CBEXIII_AMT_2024-2025_0603_10059 06/03/2025 DUTY DEPOSIT REFERENCE Payment Type TR-6 Challan Number TR-6 Challan Date ECL 1203011491 N/A ITEMS SELECTED FOR REFUND CLAIM SI. No. CTSH Number Item Description 1 87021012 HEADERS, CUSTOMS'S FEEDBACK Letter of Authorization from the importer/buyer in case the applicant is an agent Authority Letter Self-attested Purchase invoice/ invoice Required Enclosure in support of Refund Claim: (Marked by ....
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....PORT - EXPORT . RE-EXPORT . DISPOSAL . REFUND . REPORTS . E-PAYMENT . DASHBOARD Logged In : CMS_Courier APPLICATION FOR REFUND OF DUTY/INTEREST test 400478 Applicant Name: JAGRUTI Applicant E-Mail: " Applicant Address: * Bill of Entry Type * Bill of Entry Number * CBE - XIII v GET DETAILS Mect - sql-ajal-mun war Java oject unente ... All BOOKmarks * R ! Express Cargo Clearance System A e CCS Inden Colony tem CCS Indian Customs ECCS - View Refund Claim Logged in : courier_user1 HOM CTSH LIST AYMENT - ECCS D Select V 61112000 V SELECT x CLOSE icant Address: " A Authoriz @ CopyRight Information 2025-2026 Visit chec site Visit daft site javascriptonclick=getCBEDetails 1('getCBEdetails.do'] 1 0 Search B & U O M q F G U W A / 40) 9 F ( ENG 18:18 ATTACH SUPPORTING DOCUMENTS Select S. No. 1 Attached Document Choose File printservlet (53).pdf + ADD ROW x DELETE ROWS BANKING DETAILS Account Holder Name * Bank Name * Branch Name * IFSC Code * Account Number * jagruti axis bank axis bank UTIB0000108 ....
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....ORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0603_10057 0 18000 0 CLAIM REJECTED 12 RFCL AMT 2025-2026 1011 10006 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0603_10055 0 20000 20000 CLAIM ACCEPTED 13 RFREQ AMT 2025-2026 1011 10012 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0603_10059 0 20000 N/A Claim Submitted X CLOSE Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility ¥ 0 Search ¥ O V C P - G U W A ENG 18:20 Ę Step 1 - The AC/DC logs in and views newly submitted refund claims. Step 2 - Perform the action Allocation to assign each refund request to an appropriate AO/Superintendent. Step 3 - Reallocation can also be done if the case needs to be transferred to another officer. * P Express Cargo Clearance System M e CCS Indian Customs IMPORT - Lo View Refund Claim (View by AC/DC) View Refund Order (Refund Order View) Allocate Refund Claim (Allocate to AO by AC/DC) RY EXPORT CBE-XIV (Approve Amendment) Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query H....
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....T DETAILS S. No. Refund Request No. User Name User Group BOE No. No. Of Days Total Refund Amount (in Rs.) Status 1 RFREQ AMT 2025-2026 1011 10013 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0612_10003 0 2000 AO Allocated Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. 0 Search BB ¥ M A P O W A E ( ENG 18:23 Ş * Express Cargo Clearance System Indian Customs e CCS Indian Customs MENT - ECCS - View REMARKS DETAILS S.No. Remarks Description Remarks Given By Remarks Date & Time B courier_user1 10/11/2025 18:20 AR Applicant Address: TEST X CLOSE Authorized ¥ BOE Number CBEXIII_AMT_2024-2025_0612_10003 1 Search BB ¥ M C A F O W 7 E ENG 18:23 Ş Letter of Authorization from the importer/buyer in case the applicant is an agent Authority Letter Self-attested Purchase invoice/ invoice Duty Challan/Electronic Payment as evidence of duty payment Signed working sheet for the amount of refund claimed ....
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....0612_10003 06/12/2024 DUTY DEPOSIT REFERENCE Payment Type TR-6 Challan Number TR-6 Challan Date ECL 2803011497 N/A ITEMS SELECTED FOR REFUND CLAIM 1 Search O M C A O W A ( 43) E ( ENG 18:25 88 Z Zimbra Web Client ... UAT_Credentials.xlsx CMS_Resource List _... Express Clearance S ... Login | Service Man ... A EWDS Meet - sqi-djai-mun ₩3 Java Object Oriente ... » All Bookmarks 1. printservlet (52)_pdf [Uploaded By: CMS_AO on: 10/11/2025 18:24] A Uploaded Files: 2. printservlet (53).pdf [Uploaded By: courier_user1 on: 10/11/2025 18:20] CUSTOMS'S FEEDBACK Letter of Authorization from the importer/buyer in case the applicant is an agent Authority Letter Self-attested Purchase invoice/ invoice Required Enclosure in support of Refund Claim: (Marked by custom) Duty Challan/Electronic Payment as evidence of duty payment Signed working sheet for the amount of refund claimed Customs attested invoice. Document for establishing eligibility under section 27(2)/28C/28D Contract and Purchase order Order in Original/in revision/in appeal/any other order If Any further detail....
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....arks :* TEST Maximum 1000 Characters. Refund Request Forwarded To AC/DC Successfully. Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. 0 Search E A 40) E ENG 18:28 Åž Step 1 - The AC/DC logs in, opens the refund claim and reviews all remarks and attached documents. Step 2 - If an SCN is required even in the approval flow, AC/DC issues an SCN to the courier based on the facts of the case. Step 3 - The SCN is communicated to the courier through the system. * - IMPORT - ECCS - View Refund Claim LIST OF REFUND CLAIMS PROCESSED BY APPRAISER Refund Request No. REFUND CLAIM DETAILS S. No. User Name User Group BOE No. No. Of Days Total Refund Amount (in Rs.) Status 1 RFREQ AMT 2025-2026 1011 10013 MYPORTCOMPANY COURIER CBEXIII_AMT_2024-2025_0612_10003 0 2000 Request for SCN X CLOSE Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserv....
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....10003 2000 SCN ISSUED × CLOSE Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here https://eccsuat.cbic.gov.in/eccs/jsp/refunds/listModifyRefundClaim.do CopyRight Information 2025-2026 | All Rights Reserved. 0 Search ED * L m P O W A ENG 18:33 Ş 2. printservlet (51),pdf [Uploaded By: CMS_AO on: 10/11/2025 18:28] Uploaded Files: 3 printservlet (52). pdf [Uploaded By: CMS_AO on: 10/11/2025 18:24] 4. printservlet (53),pdf [Uploaded By: courier_user1 on: 10/11/2025 18:20] CUSTOMS'S FEEDBACK Required Enclosure in support of Refund Claim: (Marked by custom) Customs attested invoice. , Contract and Purchase order (Marked by appraiser) Remarks Given by AC/DC: TEST SUBMISSION IN RESPONSE TO SCN Select Attached Document Choose File printservlet (50).pdf + ADD ROW X DELETE ROWS = SUBMIT H Search 88 M O O F ₾ W A / 40) E ( ENG 18:33 Ş Express Cargo Clearance System CCS Indian Customs Logged In : courier_user1 Response in respect of SCN has be....
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....y Here CopyRight Information 2025-2026 | All Rights Reserved. 0 Search 83 * A O P I W A / 4%) 97 E ( ENG 18:35 7.2.9. ACDC Login: - Final Approval of Claim Step 1 - The AC/DC logs in and processes the refund claim based on the AO/Superintendent's approval recommendation. Step 2 - On approving the claim, the system displays the approval screen along with the Refund Request Number and sanctioned refund amount. . X Express Cargo Clearance System e CCS Indian Customs IMPORT - RE-EXPORT + REFUND . GENERAL + ECCS - View Refund Claim LIST OF REFUND CLAIMS PROCESSED BY APPRAISER Important Links: Visit CBIC site | Visit DGFT site | ECCS Bulk Upload | ECCS Mobility Click Here to download ACL User Manual. Submit your Query Here CopyRight Information 2025-2026 | All Rights Reserved. 0 Search ¥ U L O U W A E ( ENG 18:35 Ę * Express Cargo Clearance System CCS Indian Customs DISPOSAL REFUND E-PAYMENT REFUND CLAIM DETAILS S No. Refund Request No. User Name User Group BOE No. No. Of Days Total Refund Amount (in Rs.) Status 1 RFREQ AMT 2025-2026 1011 10013 MYPORT....
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