Hello Sir/ Madam,

Actually i am preparing a certificate taking eBRC as proof of export proceeds realized in India to be signed by A Chartered Accountant. Which amount of foreign exchange and exchange rate should be taken.
That is forex including commission , freight charges etc or
excluding the same.

The certificate is being submitted to various govt. department. under FEMA or RBI provisions.

Thanks in Advance.

Hello Sir!
THis is Amir.

A certificate is being prepared by Chartered Accountant based on e BRC to be submitted to various govt departments certifying the value of export proceeds realized in India.
In old BRC, value being taken was

(forex-commision) * exchage rate
i.e without commission.

now in case of eBRC which amount to be taken

In short which amount of foreign currency is to be taken to show in certificate.
i.e with commission or freight etc or
net figure after comm freight etc.

Thanks

I've imported goods from England and paid SAD of about Rs.200000 on them..
These goods have been sold against H form and no sales tax / VAT has been paid on the sale..

Will I be eligible for SAD refund since I've not paid tax on sale ?

what is Foreign Going Vessel?.

Sir,

Suppose I Have Imported 100 MT Scrap @ $426/-= $42600 from China,

Now when its come to India , Our Customs department raise a Bill of Entry by valuing is Exchange Rate @ Rs. 56.51/ per USD as on date.

Now Custom deppt Calculats Custom Duty as Follow
100 MT Scrap @ $ 426/MT = $42600 x Rs. 56.51 = Rs. 2407326.00
Add : 1% 24073.26
------------
Rs. 2431399.26
Add : CVD@12.36% 300520.95
Addl Duty 109276.81
===========
Net Bill of Rs. 2841197.02
Entry value

Now A FLC of $ 42600 has been opend for Payment.

Now my Question : by what Value I will Book for Purchase of Scrap in my Books of Account ?

is there any rule Provide by Accounting Standards,

thanks

Is it possible for an EPCG authorisation holder to withdraw/surrender export obligation before the end of the obligation period? If yes, then what is the procedure for that?

Dear sir,

can any one help me to give detail document required for custom clearance of export goods with rules and regulation.

from,
Ankur

Dear Sir,

we are getting Error 93 for our particular shipping bill from last 5 months.

custom person at Mundra port retransmitt data so many time but still error 93 (data not avaliable in custom server) still persist.

Due to this our Incentive issued by DGFT is not validated by custom department.

is there any other way to resolve this issue?

i have also spoke to ICEGATE helpline but it couldnt help us much.

Dear Sir

i am working in pharma com.

Is 'Status Holder Incentive Script'available for Pharmaceutical product?

If Yes what is criteria to avail.

We are status holder 'Star House'


Regards
Suresh Deshmukh

Sir,
Suppose my factory is located in Gujarat.
I import material from foreign country on which I pay "X" amount as Custom duty & CVD.
Said material reached at Mumbai port. I pay duty and Bill of Entry also filed in my name. So, I am an importer. Then I want to sale said material to my customer who is in Maharashtra state.

What it makes difference if I directly dispatch goods from Mumbai port to my customer.
2)I take material in my factory in Gujarat and then dispatch it to customer in Maharastra.