Displaying Queries 1 - 10 of 275 in 28 pages
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Harshil
asked On 21 May 2013 at 15:59
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Whether credit can be avalable on cess on CVD????
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Krushna Madhukar Barhate
asked On 21 May 2013 at 08:07
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Dear Sir,
We are small software development firm. We shipped electronic Items such as set top box, harddisk and projector from usa to pune office for software development. All these items are not for commercial purpose. consignment is stuck in custom and they are asking for MOEF clearance.
Can you please guide us how should get it? We are pune based so can we get it from pune?
Thanks Krushna
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sumanpandit
asked On 18 May 2013 at 12:58
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DEAR SIR KINDLY HELP ME ABOUT HOW MANY DOCUMENTS NEED FOR DUTY DRAWBACK GOODS EXPORT THROUGH SEA UNDER EDI SYSTEM & ITS PROCEDURE OF EXPORT.
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Anonymous
asked On 17 May 2013 at 20:05
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do the bonded goods have to be debonded before destruction and if so, what about duty payable on debonding, as obsolete goods can be destructed without payment of duty under the guidance of central excise range officer, after approval of jurisdictional AC.
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Anonymous
asked On 17 May 2013 at 15:55
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Dear Expert,
As we are project based company, we are exporting a container from chennai which is locally purchased in chennai for our project in quator.
After complection of project we are bringing the same container back to India.
Pls point out steps to be followed to avoid the import duty charges at the time of reimporting the container.
regards, E.Madhan Kumar
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Anonymous
asked On 16 May 2013 at 21:01
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The input puchased form overseas supplier was rejected & there is planto eturn the same through reexport.The import payment is already made for that invoice.What are the docs needed for reexport. How to save the duty while reexportin the rejection,as duty already paid during import.Is excise inspection required or the isnpection at custom is required.whether commervial or non commercial invocie to be issued.
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Swapan Das
asked On 04 May 2013 at 22:02
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Acompany is producing goods in own brand name as well as on behalf of other copmany. What is the rule of payment of ex. duty for goods manufactured on behalf of other copmany
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Pritam Singh
asked On 01 May 2013 at 10:54
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Is this transaction is possible? if yes please explain the process and give reference
"A" an Indian party imports goods from foreign company "B" and sold through documents to "C" an Indian company, and "C" sold through documents to "D" a foreign company.
Goods not entered into the territory of India and directly shipped from company"B" to company"D"
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Anonymous
asked On 29 April 2013 at 19:05
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Hello,
A company is importing goods from China and is sending Cash via Dubai / hongkong for underinvoiced portion of the billings . As such , they are also avoiding paying customs on this . The CHA is also hands in glove with the company .
what is the legal implication of this ? I am being coerced to be a part of this but I fear about the legal implications so I want to stay away from this type of dealings .
would be obliged for a suitable answer .
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Dinesh Thorat
asked On 21 April 2013 at 10:53
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Kindly convey set off available in following cases, 1. say I am 'B' company importing goods from 'A' company & supplying to 'C' company on VAT invoice ('B' in non excisable company), is their any set off applicable on custom duty, CVD or any duty applicable while importing. 2. If 'B' is excise registered company, which set off will be available. 3. If buying company 'C' is EOU unit, then which set off are available & what is procedure to follow.
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