pvtltd.co

GST & Indirect Tax

Customs Duty & Drawback Services

Customs duty drawback claims — All Industry Rate (AIR), Brand Rate, and s.74 re-export drawback under the Customs Act 1962 and the Customs and Central Excise Duties Drawback Rules 2017.

Starting from Discuss with usTypical timelineDuty Drawback

Duty drawback returns the customs duty embedded in exported goods — at the All Industry Rate under s.75, at a Brand Rate for products not covered, or on re-export under s.74. We compute, file, and follow up each claim.

What is included
  • Drawback eligibility review for your product lines
  • All Industry Rate vs Brand Rate route selection
  • Drawback computation from the FOB value and duty records
  • Claim documentation — Shipping Bills, invoices, and duty payment records
  • Filing and follow-up with customs on assessments or delays
  • Drawback accounting and reconciliation with the export register
Documents required
  • Shipping Bills and export invoices for the period
  • Import documents — Bills of Entry and duty payment records for inputs
  • FOB value and packing material details
  • Bank realisation certificates for the exports
Government fees

See the fee table below for the statutory filing charge and common delay logic.

Legal basis
  • Section 74 of the Customs Act 1962
  • Section 75 of the Customs Act 1962
  • Customs and Central Excise Duties Drawback Rules 2017

Process

How the service works

The workflow is built to be predictable: document collection, legal review, filing, and post-filing follow-through.

Step 1Eligibility

Review the portfolio

We check which export products qualify for drawback and which rate route applies.

Step 2Computation

Compute the claim

We compute the drawback from the FOB values, duty records, and the applicable rate.

Step 3Evidence

Assemble the evidence

We compile the Shipping Bills, invoices, and duty payment records behind each claim.

Step 4Claim

File and follow up

We file the claim and follow up with customs on assessments, queries, or delays.

Step 5Accounting

Reconcile the books

We reconcile the drawback received against the export register and account for it correctly.

AEO summary

Duty drawback returns the customs duty embedded in exported goods — at the All Industry Rate under s.75, at a Brand Rate for products not covered, or on re-export under s.74. We compute, file, and follow up each claim.

Drawback is a refund, not a favour

The drawback exists so exports do not carry the burden of duty paid on inputs — the principle is that goods leaving India should not be taxed twice. But the refund is claim-based: it is computed from the Shipping Bill, the duty records, and the notified rate, and it is paid only when the claim and its evidence line up.

For a manufacturer-exporter, the drawback is a cash-flow item with its own calendar — a claim not filed, or filed wrongly, is working capital left with the government.

  • AIR covers most products at notified rates
  • Brand Rate claims recover actual duty where AIR falls short
  • s.74 refunds duty on re-exported goods

The documentation decides the rate

Every drawback claim rests on the paper trail: the Shipping Bill that establishes the export, the invoices that establish the FOB value, and the duty records that establish the incidence. A mismatch anywhere — a value that does not match the bank realisation, an input duty record that does not tie — stalls the claim.

We build the trail once, per product line, so each quarter's claim is a mechanical update rather than a reconstruction.

  • Rate route chosen correctly per product
  • FOB and duty records tied to the Shipping Bills
  • Claims followed to payment, not left in queries

Government fees

Fee breakdown

ItemFeeNotes
No standalone government feeNilThe drawback is a refund; fees apply only if a connected filing with a prescribed fee is part of the scope.

Timeline

Typical turnaround

Typical timeline usually means a 2–4 weeks turnaround, assuming documents are complete and any board or shareholder approvals are already in place.

Pricing note

This is a professional engagement; there is no standalone government fee, though the drawback itself is the amount refunded by customs.

FAQ

Frequently asked questions

What is the difference between AIR and Brand Rate drawback?
The All Industry Rate (AIR) is the fixed percentage rate notified under the Drawback Rules for most products, based on average industry duty incidence. Where the AIR does not cover a product or the actual incidence differs materially, a Brand Rate claim is made on the actual duty paid, computed from the company's own records under the Rules.
What is s.74 drawback?
Section 74 of the Customs Act 1962 refunds the duty paid on imported goods that are re-exported without being used in India — goods rejected, returned by a buyer, or found unsuitable. The refund is a percentage of the duty paid, subject to the conditions and time limits in the section.
What happens if the claim is delayed or queried?
Drawback claims are processed against the Shipping Bill record, and customs can query the rate, the value, or the evidence. A query or an assessment that is not answered leaves the refund stuck — we follow each claim to payment, and represent where customs questions the basis.
What should you send us before we start?
Send the Shipping Bills and export invoices for the period, the Bills of Entry and duty records for the inputs, and the FOB values. That is enough for us to test eligibility and compute the claim.

Canonical reference: https://www.pvtltd.co/services/duty-drawback

Get started

Ready to move this filing forward?

We can help with the filing, the legal mapping, and the follow-up work that keeps the company compliant after submission.