With a view to facilitate faster payment of Drawback to the Exporters, the drawback procedure has been simplified under the EDI system. The Drawback amount is directly credited to the Exporters' bank account thereby eliminating the need for issue of separate Cheques by Post and consequent procedural delays.

       The Exporters are required to open a bank account in the notified bank for the purpose of crediting of the drawback amount. The notified bank for sea cargo is United Bank of India, 4, N.C. Dutta Sarani, Calcutta. The exporters are required to indicate this Account No. in the declaration form while filing the Shipping Bill.

• Flowchart of the Process