Dear Sirs,

Kindly let me know the implications, if payment against import is made by Credit Card.

We import material with payment of Import Duties and use that material in Export Goods. We export finished products with payment of Excise Duties with debit entry in RG23 A Part-II. And then we file Rebate Claim.

Is there any adverse effect on Cenvat Credit or Rebate Claim?

Is there any breach of FEMA Guidelines?

Thanks,

HI,

I have query on export consignment where consignee and buyer are different.

Facts of the case:
1. Here buyer i.e. payer is party A and he is resident of UK;
2. The consignee is the resident of Nigeria
3. The goods is to be exported from India
4. The payment term if (a) 100 % advance & (b) through LC

Queries are as under:
1. What are the documents required to prepare?
2. In Commercial invoice whether both parties' name to be mentioned and if yes than How?
3. Excise Invoice to be prepared in consignee's name only or not?

Kindly share your expert views on the above matter.
I request to share any sample docs to my mail id hn.mehta4u@gmail.com .

Thanking every one in advance.

Regards,
Himanshu Mehta

please let me know the procedure of debonding of our premises from custom,as STPI has announced with a cercular that it is not madatory for the 100% export units, those are not import any capital goods to bond their premises with custom.

please guide...

thanks in advance

HOW AND WHEN WE ARE PREPARE A BRC
AND WHAT BENEFIT TO GIVE US.

dear sir,

we are currently getting SHIS (Status Holder Incentive Scrip License)incentive from DGFT which is utilized while importing capital goods. In EPCG scheme also, custom duty to be paid on capital goods becomes zero or 3% concessional rate . So pls confirm both the incentives can be availed simultaneously.

regards,
ankit rathi

Dear sir
Is any exemption notification for M/S. IRCON INTERNATIONAL LIMITED (railway) in customs & Exice duty Description :CNC LASER CUTTING & WELDING MACHINES, RITC Code:85158090, pls suggest if any exemption notification

Dear Sir,

Please let me know the procedure for Exports to Nepal.

We are a manufacturers of non-dutiable goods and our rate of tax is NIL under central excise. We do not have the central excise registration.

Bankers are asking "Shipping Bill/SDF form"
Is it require for exports to Nepal.

Dea All,

Can you please provide me the details for import of goods(raw materials) with out payment of duty for manufacture and re-export.

Is CT1 bond is required??

Please explain the procedure.

Thanks in advance.

Regards

Dear all,

Kindly provide me the sad refund public notice of Delhi Aircargo and ICD.

we are export the goods and released the money in droller and same is directly deposited in our EPC A/c, bank gave us remittance advise. what is the procedure to collect BRC manual and eBRC through electronic medium?

please give detail answer.