Dear Sir/Ma'am,

As im a exporter, cutoms has raised a query as " PRODUCE COPY OF GSTR-2 FOR THE RELEVANT/PREVIOUS MONTH AND ALSO CERTIFICATE FOR NON-AVAILMENT OF CENVAT CREDIT/GST CREDIT. "

But i have reversed the ITC for the month of July to Sept 2017, because for the first quarter of GST implementation either we have to take ITC credit or DBK . so we have consider the DBK and reversed the ITC, But now to answer the query at customs i need Non availment of cenvat credit letter. If i ask in customs they say we need to get from our range GST officer and if i ask my range office they say, without the letter or consent from customs we cannot give the letter like that.

so is there any circular for the same where i can show to our range officer. and how to resolve this issues please.

Regards
Manju

Dear Sir ,

We have imported the goods by making the advance payment to the party , and custom duty also paid for the custom clearance . how to pass the journal entry with head wise .

Hello,
I want to know how to prepare invoice for e-commerce export sales.

Should I prepare export invoice in USD or INR and send with the dhl parcel? Buyers pay me in USD via PayPal, Paypal deposits in INR in my account.

Thank you for your advice and time.

Regards

we have product in warranty period and our some product is not working properly and some product is damage that's why we have to replace our product
Please help what can we do for this process

Hello, I've newly started a business with an online shop and I have gotten the IEC Code. I want to use DHL/Fedex to ship orders. I read that I have to also get Bank AD Code from my current account bank.

I want to know
1) What port am I supposed to register it at if dhl is the one sending the shipments? I'm from Bangalore.
2) Can I register the bank AD code with customs myself ? If so, please let me know where and how I can do the same?

Thanks for your time and help. I appreciate it very much.

Dear Sir,

Our company has exported goods to Nepal and remittance received in rupees from Nepal through NEFT/RTGS route.
The Shipping Bill transactions i.e. goods exported to Nepal showing as outstanding in EDPMS (Export Data Processing and Monitoring System ) list.
Since remittance received from Nepal customer through NEFT/RTGS transactions, ICICI bank asking NOC certificate from remitter's bank or MT103.

Due to above reason Shipping bills pending for e-BRC and customs also sending reminders for closure of this shipping bill, please advice how make it possible to do e-BRC from bank end.
Further, the below citation is also seen in RBI portal where these transactions no need to report to RBI.

https://www.rbi.org.in/Scripts/ECMUserView.aspx?Id=56#s6\

Methods of Payment for Export of Goods and Services to Nepal and Bhutan

6. Rupee transfers from accounts in India of Indians, Nepalese and Bhutanese resident in Nepal and Bhutan as well as of Indian, Nepalese and Bhutanese firms, companies or other organisations (including banks) functioning in these countries against exports to these countries from India or against any other transaction can be made freely without reference to Reserve Bank.

RESPECTED SIR,

A TRUST IS REGISTERED U/S 12A AND 80G OF THE INCOME TAX ACT 1961.

Can a TRUSTEE DONATE his property to his Own Charitable Trust,

Regards

Dear Sir's

Want to import desi chik peas from Africa, please let us know customs duty structure.

As on icegate it is showing 85.85%

Basic 70% + Social welfare 10% + IGST 5%

Is there any exemption on basic customs duty................?
Is there any quota certificate for import from any other dept. like DGFT etc...........?

Thanks & Best regards

Kamal Joshi
Cell: 9913 00 9913

How to insert the formula for a cell
The values as below
If the cell value is <700. The result is 3600
If the cell value is 700 to 900 the result is 4500
If the cell value is 901 to 2000 the result is 5800

What is the formula if the cell Q5
RESULT CELL IS Q6

What is the meaning of error code SB009 on icegate for igst refund