TMI BlogProcedure for E-Payment of Customs Duties under the Indian Customs EDI System-(ICES) Imports at ICD Waluj and ICD Maliwada -regarding.X X X X Extracts X X X X X X X X Extracts X X X X ..... the ICES 1.5 at ICD Waluj and ICD Maliwada, the State Bank of India branch at Waluj and Kranti Chowk respectively have been the designated bank to receive payments of Customs Duty and other Customs dues. 3. Importer/CHA, who have internet enabled accounts with the State Bank of India anywhere in India, will be able to make use of this facility. 4. Existing Procedure for payment of duty on the ICES: (a) After the assessment is completed, the ICES sends a challan message electronically to the computers of the designated bank. Simultaneously, a printout of the TR-6 challan (in 4 copies) is generated by the ICES for the Importer/CHA along with the assessed copy of the Bill of Entry. For IGEGATE users, the challan message us also commun ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n). 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 ICGATE 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 the person is using any other module of ICGATE( 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 ICGATE cab login with their Username and password as REGISTERED USER. Thereafter their(personal) web page would open which ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ete 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, 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 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 1.5 location. Thereafter, the Bill of entry shall automatically move to the examination queue. (n) The importer/CHA need not produce any proof ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
