GOVERNMENT OF PAKISTAN
CENTRAL BOARD OF REVENUE
NOTIFICATION
Islamabd,
the August 12,1998
CUSTOMS/CENTRAL EXCISE
S.R.O.905(I)/98.- In exercise of the powers conferred by
section 219 of the Customs Act, 1969 (IV of 1969), section 37 of the Central Excises
Act, 1944 (I of 1944) and in supersession of all earlier instructions issued in
this regard, the Central Board of Revenue is pleased to make the following,
Rules:-
1. Short
title, application and commencement.- (1)
These rules shall be called Duty
Drawback (Claim Payment) Rules, 1998.
(2) These rules shall apply in respect of duty drawback claims
filed by the exporters pertaining to their exports to any country including
Export Processing Zones in Pakistan, except land route to Afghanistan and to
Central Asian Republics through Afghanistan.
(3) They shall come into foce with immediate effect.
2. Definitions.- In these rules, unless there is anything
repugnant in the subject or context -
(a) "Act" mean the Customs Act, 1969 (IV of 1969),
and Central Excises Act, 1944 (I of 1944);
(b) "Complete claim documents" means required
documents for processing and sanctioning of duty drawback claims, namely:-
(i) Appliction for export duty drawback
declaring their category;
(ii) Calculation sheet;
(iii) Bank Credit Advice - In case of
non-submission of bank credit advice, a bank shall be submitted in lieu
thereof. In absence of either the bank
credit advice or bank guarantee, attested copy of L C shall be submitted in case
of exports made against letter of credit;
(iv) Airways bill, Bill of Lading, Postal
receipt or Cross Border Certificate;
(v) Customs certified invoice;
(vi) Packing lift (if any);
(vii) Photostat copy of Exchange Bulletin, or
its authenticated copy, showing rate or rates prevailing on the day prior to
theregistration of the shipping bill;
(viii) Quadruplicate
copy of bill of export shipping bill containing customs examination report and
bearing complete postal address of exporter and National Tax Number;
(ix) For payment through banks. Pre-receipted duty drawback proforma and
under taking, as per format Annex-A or Annex-B as laid down in State Bank's
circular No. 76; and
(x) For payments to be made through
customs treasury. Proformas of rebate
payment orders shall be submitted.
(c) "Duty drawback" means a claim of refund of
import duty, excise duty, as envisaged in clause (c) of section 21, sections
37, 39, 40 and 41 of the Customs Act, 1969, and Rule 12 and 12A of the Central
Excise Rules, 1944;
(d) "Exporter" includes a person who exports goods
to any country including Export Processing Zones in Pakistan and files duty
drawback claims, except for export to Afghanistan and
through Afghanistan to Central Asian Republics;
(e) "Exported goods" means exported items to any
foreign country including Export Processing Zones in Pakistan except to
Afghanistan via land route and through
Afghanistan to Central Asian Republics; and
(f) The words and expressions used and not defined herein
shall have the meanings assigned to them in the Acts.
3. Processing
and sanctioning of duty drawback claims.- (1)
Claims of duty drawback shall be sanctioned by the Customs if the same
are complete in all respect, on the basis of profiling of exporter as given
below:-
I. Category
"GOLD"
Following
category of exporters shall be rated as category "gold";
(i) FOR LIMITED COMPANIES:
(a) Common Criteria:
(1) Limited Companies having certified Books
of Account for the last 18 months;
(2) either certified accounts showing
amount of export or a separate statement by the concerned Chartered Accountant
firm regarding amounts of export sales for the period in clause (1) above;
(3) bank certificate for the last three
years regarding export performance; and
(4) payment of duty drawback through Bank
or by crossed cheque encashable in any of the bank branches issuing the
certificate at clause (3) above.
(b) Specific Exporter Profile:
Scrutiny of the past
one year's duty drawback claim payments indicating ninety per cent claim
acceptance in terms of value.
(ii) FOR EXPORTERS
OTHER THAN LIMITED COMPANIES:
(a) Common Criteria:
(1) export registration of 3 years or
more;
(2) bank certificate confirming
availability of loan credit limit equal to not less than four times the value
of an individual claim to be sanctioned;
(3) bank certificate for the last 3 years
regarding export perforamce; and
(4) payment of duty drawback through Bank
or by crossed cheque encashable in any of the branches issuing the certificate
at clause (2) or (3) above.
(b) Specific Exporter Profile.- Scrutiny or audit of the past one year's
duty drawback claim payments indicating at least ninety percent claim
acceptance in terms of value.
II. Category
"SILVER"
Following
category of exporters shall be rated as category "Silver":-
(a) Common Criteria
(1) new Enterprises - Exporters having
registration with Export Promotion Bureau of less than 3 years but with at
leastone year's valid registration;
(2) bank certificate for export
performance since the date of export registration;
(3) verification by the Collectorate (through
Fax, E.Mail, post courier or person) of bank certificate mentioned at clause
(2) above, within the period of fifteen days.
Collector shall ensure that verification from the bank is completed
within fifteen days;
(4) bank certificate for loan limit
indicating credit limit being not less than four times the amount of claim
(certificate to be verified, by the Collectorate, from the respective bank
branch within the said limitation period of fifteen days). Collector shall ensure that bank confirmation
is obtained within the said time frame of fifteen days; and
(5) payment of duty drawback through bank
or by crossed cheque encashable in any of the branches issuing the certificate
at clause (2) or (4) above.
III. Category
"OTHRS".- Following class
of exporters shall be rated as category "OTHERS":
(1) Persons not falling under categories
"GOLD" and "SILVER";
(2)
Person disqualified in category "GOLD" or
category "SILVER" shall be downgraded to category "OTHER",
directly if claims acceptance levels under audit are less than ninety per cent
or forged document are submitted. Once
an exporter is down-graded, he cannot
be up-graded for at least eighteen months and will only be considered by the
Collector, if he is satisfied that during this period, the exporter has met the
requirements of respective category for continuous period of eighteen months;
(3) persons involved in a prosecution
case under the Cusotms Act, 1969 (IV of 1969), or Central
Excise
laws or any other tax law shall be rated in category "OTHER" even if
they fulfull
rating
criteria for "GOLD" OR "SILVER"; and
(4) if the Directorate General of
Inspection and Internal Audit establishes claim payment below ninety per cent
level in post-payment audit, the exporter shall be clasified in category
"Others".
4. Time
frame for payment of duty drawback.- (1) All exporters falling
under category "GOLD" shall be allowed duty drawback within seventy
two hours from the date of receipt of requisite complete claim documents.
(2) Exportersfalling udner category "SILVER" shall
be allowed duty drawback within fifteen days from the date of receipt of
requisite complete claim documents.
(3) The refund claims of exporters falling under category
"OTHER" shall be sanctioned only after thorough scrutiny and
verification.
(4) Notwithstanding anything contained in sub rules (1), (2)
and (3), if the exporter so opts, 70% of the sanctioned amount shall be paid
within twnety-four hours subject to submission of complete claim documents as
defined in clause (b) of rule 2 of the rules and the rest 30% shall be paid
within thirty days after thorough scrutiny and verification.
5. Review
of category.- (1) If a person in a lower category improves
whether on the basis of audit or on the basis of aging, or on the basis of
other prescribed criteria, his category-rating shall be upgraded accordingly
after a review by the Collector on the basis of recommendationof a Committee
comprising of representative of Export Promotion Bureau, Collectorate in which
the exporter is registered, Chamber of Jurisdiction of exporter's business and
a representative of the relevant Export Association of which the exporter is a
membeer:
Provided
that the review of category of an exporter for the purposes of up-gradtion
shall be done only once in six months subject to completion of the period of
eighteen months in a particular category.
(2) The Review Committee shall meet every month to review the
category:-
(a) on a reference fromany organization
for downgrading of rating or category of any exporter; and
(b) on a references from any exporter
for up-gradtion of his rated category.
6. Monthly
reporting.- The disposal of
duty drawback claims shallbe reported by the Collector monthly to the Chief
(Survey and Rebate) and Directorate General of Research and Statistics of the
Central Board of Revenue, giving the details of disposal for each category and
pendency, if any, alongwith reasons thereof, by the 5th of each month for each
preceding month.
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[C.No.3(125)-Rebate/98]
As amended Muhammad
Nadir Khan Hoti
S.R.O.382(I)/2000, - dated 17.06.2000 Chief
(Survey & Rebate)