In mrp based duty it is possible that bcd higher then cvd?

Can an assessee avail CENVAT credit if he purchase goods from other state and sales in owen state and also export the goods to another country,and can he get any type of rebate?

Dear sir,
this is ajay mishra i'll start a new business of export of human hair. plz tell me how to get FOB & CIF value and how much custom duty on human hair.


thanks
best regards
ajay mishra

Hi,

I am working in private company as compliance Executive. I want to debond the some ARE-1 goods.

my quistion is..

What is the process of debonding of the capital goods from SEZ units?

thanks in advance....

i am ISI certification consultant, at present i am providing certification consultancy to china based company.

as per our contract company has paid me 4000USD in my account, in this regards i have IE code and all related farmalities i have completed.

my question is as under:
as i have received 4000USD from them and i am interested to import few testing equipment from china and chinese company wants this payment in USD.

kindly guide me how can i make payment to him, and what benefit regarding import duty can i avail in future.
pradeep kumar mod

How to register AD Code with Custom for export ? We have a proper IEC Code registration done . The courier agency we are tied up for exports is demanding for AD Code at customs?

Dear Sir/Madam,

we are manufacturer exporter, Our one customer having one FPS license, shall we utilize if yes, what is the procedure for that. kindly advice

regards

Rajendra Bhalerao

What is Importer on Record(IOR)? (refer seagate singapore(SS) case)
What is said in the case is that SS will engage IOR to supply goods to its clients on a "just-in-time" basis.
But how will the IOR clear the goods for warehousing if it does not have an invoice. As per my understanding invoice, inter alia, is important for clearance.

Thanking respectable expert's in advance.

What is Importer on Record(IOR)? (refer seagate singapore(SS) case)
What is said in the case is that SS will engage IOR to supply goods to its clients on a "just-in-time" basis.
But how will the IOR clear the goods for warehousing if it does not have an invoice. As per my understanding invoice, inter alia, is important for clearance.

Thanking respectable expert's in advance.