Disbursal of Drawback amounts into the exporter's account through PFMS
In force — no superseding record on file.
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----- Start of picture text -----<br> e4<br>(Pr<br>“ianes . aere<br>OFFICE OF THE COMMISSIONER OF CUSTOMS (EXPORT)<br>DRAWBACK SECTION,4% FLOOR, ANNEXE BUILDING,<br>NEW CUSTOMS HOUSE, BALLARD ESTATE, MUMBAI — 400 001.<br>Email: drawback.nch@gov.in, Contact No. 022-2275 7541<br>----- End of picture text -----<br>
F.No. CUS/DBK/MISC/1004/2024 Date: .06.2024
Trade Notice NojD¥2024
Sub: Oisbursal of Drawback amounts into the e porters’ accounts through PFMS.
Attention of the trade and other stakeholddrs is invited to Instruction No. 15/2024Customs dated 29.05.2024 issued vide F.No. CBIC4140609/45/2023-Drawback Section-CBEC regarding disbursal of drawback drawback amounts into the exporters’ accounts through Public Finance Management System (PFMS).
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----- Start of picture text -----<br> Customs dated 29.05.2024 issued vide F.No.
accounts through Public Finance Management System (PFMS).
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----- Start of picture text -----<br> Customs dated 29.05.2024 issued vide F.No. CBIC4140609/45/2023-Drawback Section-CBEC |<br>regarding disbursal of drawback drawback amounts into the exporters’ accounts through Public Finance |<br>Management System (PFMS).<br>bs Presently, Duty Drawback claims are processed through the Customs Automated<br>System (CAS), enumerated in a scroll/ Computerised Customs Drawback Advice (CCDA) and<br>sent to the Authorised Bank branch along with svpporting single cheque of consolidated<br>amount, as per the scroll, for payment of duty drawba¢k amounts into the exporters’ accounts.<br>3: However, now, with effect from 5” June, 2024; payment of Drawback amounts inlo the<br>exporters’ accounts post scroll out, will be facilitated|through the Public Finance Management |<br>System (PFMS). Consequently, w.e.f. 5™ June, #024 the following procedure shall be<br>discontinued;<br>i The practice of printing the Drawbadk scroll for onward transmission to the<br>Authorised bank<br>ii. Issuance of cheque for the total amoun] to be disbursed under a scroll<br>4, Instead, the following procedure shall be adoptpa;<br>i. Authorised officer at each Customs lofation shall process the Duty Drawback<br>scroil queue.<br>ii, The scrolls generated at different tacatibns will be AUTOMATICALLY processed |<br>by the CAS for anward transmission to the Central Nodal eDDO.<br>tii.
ocess the Duty Drawback<br>scroil queue.<br>ii, The scrolls generated at different tacatibns will be AUTOMATICALLY processed |<br>by the CAS for anward transmission to the Central Nodal eDDO.<br>tii. The nominated central nodal eDDO shall fonvard the consolidated All India duty<br>drawback scroll to the nodal ePAO.<br>iV. Afler approval from the nodal ePAO, duty drawback amounts shall be credited wait 3<br>into the exporlers' bank accounts linked With PFMS. em, ‘ |<br>eSsaw AENrmBNcoolean<r Unit(Prater)(erbala fe) Se ‘; |<br>mee ae a Nisee-<br>Py ae Wis~ atsae *H<br>” sas pop duno | (a ey Cusroth YY aus<br>Se<br>----- End of picture text -----<br>
bs Presently, Duty Drawback claims are processed through the Customs Automated System (CAS), enumerated in a scroll/ Computerised Customs Drawback Advice (CCDA) and sent to the Authorised Bank branch along with svpporting single cheque of consolidated amount, as per the scroll, for payment of duty drawba¢k amounts into the exporters’ accounts. 3: However, now, with effect from 5” June, 2024; payment of Drawback amounts inlo the exporters’ accounts post scroll out, will be facilitated|through the Public Finance Management a System (PFMS). Consequently, w.e.f. 5™ June, #024 the following procedure shall be “ea discontinued; i The practice of printing the Drawbadk scroll for onward transmission to the Authorised bank ii. Issuance of cheque for the total amoun] to be disbursed under a scroll
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ing the Drawbadk scroll for onward transmission to the Authorised bank ii. Issuance of cheque for the total amoun] to be disbursed under a scroll
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S. The jurisdictional Principal Chief Commissi¢ners /Chief Commissioners shall ensure that the Drawback sections functioning under their large shall complete the following actions before 5" June, 2024;
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a. All Drawback scrolls generated prion to the said date should be processed, duly sent to the agency banks and chequés issued for the same.
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b, The cheque number of the last chdque issued for payment of Duty drawback must be intimated to the jurisdictional PAO as well as to the authorised bank along wilh a confirmation that no future Drawback payments shall be made through the bank. If no future payments are lo be made through the cheque book, then the cheque books issued for Drawback payments shall be returned to the PAO.
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Cc: In case the same cheque book is beirlg used for Customs refunds payments and is hence retained by the department fr refund payments, specific mention of the same must be made in the LoP againgl the cheque issued.
- Difficulties, if any, may be broughl to the notice
- at email drawback.nch@gov.in.
Wldw becen (Aslam Hassan) 03\06| BoB Commissioner (Export) New Cuslom House
oP againgl the cheque issued.
- Difficulties, if any, may be broughl to the notice
- at email drawback.nch@gov.in.
Wldw becen (Aslam Hassan) 03\06| BoB Commissioner (Export) New Cuslom House
| Copy to:- | ||
|---|---|---|
| Z 1.<br>2. | The Principal Chief Commissioner of<br>CUstoms, Mumbai Zone-14<br>AllthePrincipal Commissioners/Commigsioners ofCustoms, NCH, Mumbai. | |
| ye. | All the Additional/Joint Commissioners | dfCustoms, NCH, Mumbai |
| ZA: | All the Deputy/Assistant Commissioner | ofCustoms, NCH, Mumbai. |
| 5, | Notice Board. | |
| _ | ||
| 6. | EDIforuploadingonwebsite. |
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Oisbursal of Drawback amounts into the e porters’ accounts through PFMS.
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