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.

What is the customs duty for protein concentrates and textured protein substances which comes under 2106.1000.
Our product Billing Value is 190 INR.
MRP is 3000 INR.
BCD?
CVD?
OTHERS?
Tell me the exact duty.

Please tell whether 100% EOU unit can sell the waste or Process scrap in DTA without intimation to Customs / Excise department

What is the difference between Shipping Bill & Bill of Lading

whether internal auditor should check the calculation of custom duty through bill of entry while auditing the import purchases in respect of its rates. Please explain.

Sirs,
I have a doubt regarding import of capital goods. Can a merchant exporter import capital goods under EPCG scheme? What if he already holds SSI registration. Please Help!!!

as we are into the manufacturing of exempt goods under excise. we import Raw material, capital goods and other consumable. and pay special CVD i.e SAD which we wont get any set off as the excise is exempt and we also cant take set off from VAT we pay as its not allowed.
so my question is how can we get the refund of this SAD?
there are many notification in case of trading and textile business but we are not into this business.

i want all excel formulas and functional key and also in tally functional keys

Dear Experts,

I would like to know the legal provisions for below issue. thanks in advance to all experts.

The Question is can the Invoice date be after the shipped on board date? Can the Invoice number change? legally correct?

imported some consignments on sea, shipped on 7th Jan and ETA is 25th, now the invoice value got changed and my supplier has done the correction, but they have system constraint and the new invoice will only have the current date and new invoice number, means both invoice number and date got changed.
a)Can this be acceptable to customs Dept, the invoice number is changed and the date is after shipping from origin?
b) my bank will receive the first inoive, later i will give them diffrent invoice , is it ok with BANK