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In Exports sales process, how you configure the Duty Draw Back

in my case

we r creating Exports but

duty unavailability of time and time taking process in export processing

we are creating Excise invoice and cenvat is debited .

now we r asking the govt. for the duty draw back for the value already cenvat is debited with proper documents like ARE1 etc.

how to manage this duty back and what r the replications or changes thereafter

thanks in advance

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