We are an exporter of medical products and are eligible for the duty drawback. We exported the product to our customer against an advance payment. Currently, the customer has returned the product as he is unhappy. We have to surrender the duty drawback. Please advise.

Dear Sir,

We would like to bring to your kind attention an issue related to a High Seas Purchase transaction carried out during the financial year 2016–17.

At the time of filing the Bill of Entry (BOE), our Customs House Agent (CHA) inadvertently inserted our AD Code (i.e., the buyer's AD Code) instead of the original importer’s AD Code. As a result, the BOE reflects our AD Code, although we were not the original importer.

Due to this discrepancy, our bank is reflecting pending entries in the ORM system, and is levying charges of Rs. 1,000 + GST per BOE for the same.

We kindly request your guidance on the following:

Whether it is possible at this stage to request an amendment in the BOE to reflect the correct (original importer’s) AD Code.

We would appreciate your support and direction on how best to proceed in order to resolve this issue and avoid further charges from the bank.

We are an exporter of medical products and are eligible for the duty drawback. We exported the product to our customer against an advance payment. Currently, the customer has returned the product as he is unhappy. We have to surrender the duty drawback. Please advise.

Hi,
I am in need of the TR 6 Challan for custom duty payment. Could anyone please share it in an editable format such as Excel or Word?

Thank you in advance!

We are importing Material from Oman. In this case, pl confirm whether "Certificate of Origin" is required from Chamber of Commerce or not.

Further, Supplier has submitted Certificate of Origin certified by himself only.

Supplier is insisting that as there is not trade agreement between India & Oman, therefore, no Certificate of Origin is required from Chamber of Commerce.

Pl clarify whether the above reply of suppliers is acceptable or not.

Sir.
Let's me know the difference between them and purpose of both code.
With regards.
Binu

sir,
One of my friend has I&E code. He is not use for a long time . While checking this status at the time is suspended . I informed him this matter and He try to activate this .While checking now this show that his I&E code status is "amended" Let's me know this This I&E code is active .
Please advise
Binu

Hi Experts,
I want to export a Machine to a company registered in Kazakistan. That company has his unit in India. They are saying that they will pay the amount through their Indian registered Unit as they don't have SWIFT Code in Kazakistan.
Can I receive payment from their Indian Unit?
If I do so, then how will Export and payment match in Banking Or RBI System?

Dear Experts,

We have imported some inventory for the purpose of give aways, promotional purpose and we have paid all the charges and customs duty applicable on this shipment. However we also have some commercial sale orders from customers in india and management wants to sell these products for commercial value along with free give aways. Now with reference to context given on subject, Can we sell the products imported based on FOC(Free of Cost) from related party Inter-company? All the govt customs duty and charges are paid on this shipment and there will not be any amount payable to Intercompany. 1) Can we sell these products? 2) if yes, how to account the transactions? 3) will there be any bookings as purchase against this?

Appreciate your advise

How many limits of AD code's to be update in this Icegate portal ?
please share the Notification if any relates to this.