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Rebate for exports of unblended tea for merchant exporters

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..... ported by the exporter otherwise than directly from a factory or warehouse; (2) the goods are exported by the exporter in accordance with the procedure set out in the Appendix to this Notification; (3) the value of the goods at the time of exportation is, in the opinion of the Collector of Central Excise, not less than the amount of rebate claimed; (4) the amount of rebate admissible is not less than five rupees; (5) the amount of rebate claimed does not exceed the excise duty paid on the goods; (6) the duty of excise under the said Schedule has been paid on the goods on or after 9th September, 1986; (7) the exporter undertakes to refund to the Collector of Central Excise, on demand being made within six months of the date of pa .....

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..... he letters and words not applicable) To The Collector of Central Excise, …………………………………… Sir, I/We....................residing at..................Taluk District.....................request that I/we desire to register/renew my/our registration to export .......................(unblended tea) under claim for rebate of duty for the year........................ 2. I/We agree to abide by the provisions of the Central Excise Rules, 1944, in respect of the goods under claim for rebate of duty. Signature(s) of Exporter(s) Full address............…......... Date…........................…....... FORM 'B' (See paragraph 4 of Appendix) Application for export of goods under claim for rebate of duty under rule 12 of the .....

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..... tful claimant(s) to the rebate of excise duty due thereon which may be allowed in my/our favour. I/We undertake to refund, on demand being made, within six months on the date of payment any rebate erroneously paid to me/us. I/We declare that no separate claim for rebate of duty in respect of the goods covered by this application has been or will be made under the Customs and Central Excise Duties Export Drawback (General) Rules, 1960, and that the duty has been paid on the said goods. Signature and full address of the claimant(s) Date............…………….. Refund Order No……… Date............………………. The claim of Shri/Messrs........................has been scrutinised with the relevant Bill of Lading/Shipping Bill, a .....

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