OFFICE
OF THE COMMISSIONER
OF CUSTOMS (EXPORT)
JAWAHARLAL NEHRU CUSTOM HOUSE, NHAVA SHEVA,
TAL. URAN, DIST. RAIGADH,
F.No.: S/12-Gen-474/09
DBK
Public NoticeNo.
80/2009
Sub: Payment of Un-disbursed amounts of Drawback
claims – reg.
It is for the
information of all Exporters, Custom House Agents & the Trade that All
Industry Rate of Drawback amounts are sanctioned and scroll is transmitted to
the Nodal Bank for credit in the Exporter’s accounts. The Nodal Banks debit the
Government account and credit the consolidated scroll amount into the EDI
Parking Account. Then, from this account, the Bank credits the individual
Exporter’s accounts.
2. On many occasions drawback amounts of
certain exporter’s cannot be credited to their accounts because of various
reasons viz. Account does not exist; Invalid Receiver IFSC Code; Account
stopped; Wrong Account Number; No such account type; A/C type not found;
Special character not allowed (&) etc. In such cases the un-disbursed
amounts are returned to Customs.
3. To minimize the delay in disbursal of
drawback amounts to the exporters in such cases the Nodal Bank in this Commissionerate viz. The State Bank of India, JNCH Branch
is required to return such un-disbursed drawback amounts scroll-wise within 15
days of the dispatch of the physical copy of scroll by the Assistant / Deputy
Commissioner (Drawback) to the Bank along with reconciliation statement and
exporter-wise reasons for non-disbursement.
4. In this regard all Exporters are once
again requested to furnish correct Bank Accounts to the Nodal Banks for speedy
clearance of the drawback claims.
5. Any
difficulty faced in implementing this Public Notice may be brought to the notice of Addl./
Asstt. Commissioner of Drawback Section, JNCH or the
undersigned, if not resolved.
(B.K.SINHA)
Commissioner
of Customs(Exports)
To
All
the Concerned.
Copy to:-