www.jawaharcustoms.gov.in Jawaharlal Nehru Custom House Mumbai : Procedure for Making E-Payment

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Name of the Organisation : Jawaharlal Nehru Custom House (jawaharcustoms.gov.in)
Type of Facility : Procedure for Making E-Payment
Location : Mumbai

Website : http://www.jawaharcustoms.gov.in/

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Procedure for Making E-Payment :
(a) The person desirous of availing the E-Payment facility must approach the designated bank viz Bank of India,Nhava Sheva and State Bank of India, Nhava Sheva Branch for opening an INTERNET ACCOUNT.

(b) CBEC has set up a CUSTOM E-Payment Gateway (CEG) at ICEGATE www.icegate.gov.in. The users who are already registered with ICEGATE will automatically be able to avail the facility of e-Payment as REGISTERED USER without any further registration process. However, even the users who are not registered with the ICEGATE can avail e-Payment facility as an UNREGISTERED USER.

(c) In the ICEGATE home page, a person can select the e-Payment icon from the main menu or if he is using any other module of ICEGATE (like document filing), he can select the e-Payment option from the side screen menu.

(d) On selection of e-Payment option, the e-Payment page will open. The users already registered with ICEGATE can login with their username and password as REGISTERED USER. Thereafter their (personal) web page would open which will display all the unpaid challans details (less than 5 days old) for the Bills of Entry filed by them.

(e) If the person is an UNREGISTERED USER, or he intends to make payments of duties on the documents not filed by him through ICEGATE, then he can make e-Payment by entering the IE Code of the importer. The CEG will display all the unpaid challans against the IE Code.

(f) Once the list of unpaid challans is displayed to the registered / unregistered user, he must select “PAY” option against the challan for duty payment.

(g) On selection of the challan the user will be shown the options of the “designated” banks for the purpose of E-payment. The user can select any of the two banks authorized for e-payment at JNCH.

(h) Thereafter, the user will see the web page of the selected bank. He would be required to login as an “Internet Customer” of the bank.

(i) After successful login in the bank site, the user will be shown the details of the challan including the amount to be paid. The user shall be prompted to confirm the payment option.

(j) On successful payment, a cyber receipt will be generated by the bank on successful transaction. Thereafter, the user may take the printout of the cyber receipt for his reference. The bank will prompt the user to come back to the CEG (Customs E-Payment Gateway) after completion of the bank transaction.

(k) The user must come back to the ICEGATE site to complete the transaction.

(l) In case of an incomplete transaction or link failure, a VERIFY option is automatically activated against the concerned challan for verification of the duty payment details. In case of incomplete transaction, the Importer/ CHA must go back to ICEGATE and select the VERIFY option against the challan. On selecting the VERIFY option, the Importer/ CHA is taken back to the site of the Bank for completion of the transaction. The VERIFY option must be exercised on the date of payment itself, and the option would be de-activated the next day.

(m) After e-payment is made at CEG, ICEGATE will send the payment particulars to the ICES location. Thereafter, the Bill of entry shall automatically move to the examination queue.

(n) The Importer / CHA need not produce any proof of payment for the clearance of goods in case of e-payment. However, he is advised to keep the copy of the cyber receipt with him for future reference for his own convenience

Epayment of Customs Duty is now available with following 17 banks :
** State Bank of India
** Union Bank of India
** State Bank of Hyderabad
** Bank of Maharashtra
** State Bank of Bikaner & Jaipur
** Corporation Bank
** State Bank of Travancore
** IDBI Bank
** Punjab National Bank
** Bank of Baroda
** Bank of India
** Canara Bank
** Indian Bank
** Indian Overseas Bank
** UCO Bank
** Central Bank of India
** United Bank of India

Importer’s Making E-Payments

ICEGATE :
Phone : 011- 23379020 / 23370133
E mail : icegatehelpdesk@icegate.gov.in

HelpLine Numbers

[Unregistered]

Whether there is need for filing separate drawback claims?

In case of goods manufactured in India exported under a manual shipping bill for a drawback claim under Section 75 of the Customs Act, 1962, Rule 13 of the Customs, Central Excise Duties and Service Tax Drawback Rules, 1995 provides that Triplicate copy of the Shipping Bill shall be deemed to be a claim for drawback and said claim for drawback shall be retained by the proper officer making an order permitting clearance and loading of goods for exportation under section 51.

Where the exporter has exported the goods under electronic shipping bill in Electronic Data Interchange (EDI) under the claim of drawback, the electronic shipping bill itself shall be treated as the claim for drawback and there is no need for filing separate drawback claims.