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Excess Payment of Customs Duty due to submission of Wrong Invoice

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..... Excess Payment of Customs Duty due to submission of Wrong Invoice
Query (Issue) Started By: - Pradeep Jain Dated:- 22-5-2013 Last Reply Date:- 26-5-2013 Customs - Exim - SEZ
Got 1 Reply
Cust .....

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..... oms
Dear Sir, We have raised order for import same Inputs in TWO consignments. Quantity of First consignment was lesser than Second consignment . We got the Air way bill and Invoice from our over .....

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..... seas supplier of second consignment first which quantity was higher. Since Invoice number was not mentioned on the Airway bill and there was no common key to corelate the Air way bill and Invoice . .....

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..... Our have deposited Customs duty as per documnets, Since we have ACP status hence no checking of container was made and material cleared by the Customs. Now Query is that:- 1- We have paid excess Cus .....

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..... toms duty and got lesse quantity, Is there any procedure to get the refund ? 2- Now we got the document of 1st consignment and material has also arrived at India , now we have used the invoice of 2 n .....

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..... d consignment in first and we can not use this invoice of same sl. no for customs clearance again What procedure to be followed for customs clearance of second consignment. Early response is highly .....

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..... appreciated. Regards Pradeep Jain Reply By Pradeep Khatri: The Reply: You can make a representation and file a refund application by admitting the inadvertent mistake.
Discussion Forum - Knowl .....

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..... edge Sharing .....

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