Export documentation in duty drawback edi system

DEAR SIR KINDLY HELP ME ABOUT HOW MANY DOCUMENTS NEED FOR DUTY DRAWBACK GOODS EXPORT THROUGH SEA UNDER EDI SYSTEM & ITS PROCEDURE OF EXPORT.

Destruction of bonded goods by stpi units

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.

Temperory export and re import

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

Imported input return due to rejection

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.

For export in india

Dear All,
Please suggest me following query:

My company in Thailand and we export goods from China to India but invoice made by my Thailand company and goods origin is China.
our china cost is $15 USD and we sale in $17 USD.

my company will be liable for pay any tax in Thailand? like custom duty, Vat etc??

and if goods will transfer via Thailand then what will be Tax liability and in which country?

Awaiting your response.

Excise duty on goods produced in other brand name

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

Merchandise trade transaction

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"

Evasion of customs - misreporting of import value

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 .

Set off against custom & cvd, or any taxes in import

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.

Ct 3

My query, what to do with the consumption balance once the CT3 Certificate is valility is expired. for intance, i have CT3 Quantity of 10,000 kGS and consumed 9500 kgs. and ct3 balance expiry. what to do with the balance 500 kgs. pls exp. in detail. tks in advance

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