TMI BlogProcedure for claim of refund in respect of EDI/BS/E- reg.X X X X Extracts X X X X X X X X Extracts X X X X ..... e including importers CHAs is drawn to the following procedure for processing of refund claims in respect of duty paid EDI Bills of Entry. 1. After the refund is sanctioned, on merits, by the concerned Group, the Group will mention this fact of refund having been so sanctioned against that particular B/E on the EDI system, in the Departmental Comments Column available in the EDI System. After ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... concerned Group, but not paid to the importer. Thereafter, the group should approach the EDI section for giving mock Out-of-Charge of the EDI B/E so that the said B/E can move into the History on the EDI System. The EDI section will make an endorsement to this affect in the Group s case file and return the same to the Appraising Group. The Refund Order should be issued by the concerned Appraisi ..... X X X X Extracts X X X X X X X X Extracts X X X X
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