Dear All,

I want to know about excise registration limited.

Thanks

Dear all,
We used to import goods from a certain foreign manufacturer under a contract. A clause in the said contract stated that the title of the said goods shall remain with the said foreign manufacturer until the entire sale consideration of the goods were not paid off by us. In this situation after the goods were brought into our country but before we could pay off the entire said sale consideration towards the foreign company; the bonded warehouse were the goods was stored was burned down in a fire incident.
In such situation can we claim ourselves to be the importer of the said goods? In what legal relation do we stand in respect of the said goods which perished in the fire?
Regards,
Sagnik Sanyal

I am a trader/dealer with valied IEC, (Not registered with Central Excise) and wishing to export Computer Networking Goods to Nepal to one client who is setting up a factory there. The 'exportable goods' are partly imported and partly made in India, bought by me after paying respective CST or VAT through registered distributors, and are now to be exported. Kindly advise what invoice format and other documentation is required to export the shipment to Nepal. The customer would be making full payment in INR after delivery through a bank based out of Mumbai.

whether Duty drawback shipping bill can be converted in to Advance lic. if the benfit yet not take i.e. if duty drawback amount yet not recd from custom dept under Para 2.56 Conversion of E.P. copy of shipping bill from one Scheme To Another -If Customs Authorities, after recording reasons in writing, permit conversion of an E.P. copy of any scheme-shipping bill on which benefit of that scheme has not been availed, exporter would be entitled to benefit under scheme in which shipment is subsequently converted.

Dear All,

There was a sale by EOU unit to manufacturing unit in DTA.The invoice shows the following tax break up.

Invoice Amt - 100
BCD - 3.75
CVD - 12.45
ED Cess on CVD - Nil
SHE Cess on CVD - Nil
ED Cess 2% - 0.324
SHE Cess 1% - 0.162
Total DTA Duty - 16.686
ED Cess on DTA 2% - 0.33372
SHE Cess 1% - 0.16686
VAT @ 12.5% - 14.65

Pls clarify which tax portion can be availed as Cenvat Credit?

we had made export under duty drawback and we had yet not recd the amount of duty drawback can we transfer the qty export to advance licence scheme

Dear Sir

We have received a order from from m/s X and who is the Main contractor on this supply and we are the sub contractor Y and supplying the material directly to Z on behalf of m/s X.

Kindly confirm what is the process to be follow for getting the benefit of deemed export.

We are Merchant exporter star export house in Agro commodities like sugar, rice, wheat, wheat flour, sorghum, millet etc. Recently we have exported grain sorghum in loose bulk (ITC HS Code 10070090. (for which draw back schedule shows 1%) we have filed s/bills accordingly. But drawback section raised query that "Plz explain claim as no packing material used" In reply we sent them drawback schedule chapter 10 xerox. In reply Deputy comm. sent one letter asking us that drawback means "drawback in relation to any goods manufactured in India and exported means the rebate of duty & tax as the case may be. Further he asked to explain the custom duty suffered in the manufacturer of the goods exported i.e. Grain Sorghum. with relevent documentary evidence.

Plz give us your solutions for the above matter.

Thanks
Karan Agarwal

What type of duties involved in imports. which duties of applicable of taking cenvat.
Also let us know FOB & CIF terms.

Also terms of High Sea Sales, Sales Tax or CST applicable on high seas sales or not.

whether the duty paid under EPCG scheme is considered for cenvat purpose?