Let us suppose
A Ltd is in Excise Zone but B Ltd is in non Excise Zone
A Ltd sold goods to B Ltd
A Ltd issued excisable invoice and that goods now rejected by B Ltd and issued sales return invoice and excise not charge on that sales return invoice.
now please suggest me, is cenvat credit available for A ltd or not on sales return, with case and rule..........
in the last week one of raw material of our co. is imported from Indonesia which is having exemption for Asia approx 4.5% So actural custom should be paid only 3% instead of 7.5% But unfortunately beacuse lack of communication we have paid 7.5% custom duty. Now shipment is cleared and recd at our end. But can we apply for refund of duty as exemption is clearly mentioned on Certificate of origin. pls guide immediately.
Sir we are import milking machinery item and paid additional duty (sad) and we are assemble that part and sold milking machinery in local market
milking machinery item exempt in excise dept so we can take refund sad amt or not?
We are importing Alloy Steel Pipes from China as follows:-
Order placed by a "FZC in Dubai(FZC)" with the mill in China. The goods are sent by the mill in Chima namely "A MILL, China" to "FZC, Dubai", port is from Shanghai to Mumbai Port. Before the vessel reaches India, the BL is switched as follows: Consignor "FZC, DUBAI" to Consignee "INDIAN CUSTOMER". I would like to know since the original APTA Certificate of Origin would have the "A MILL, China" address as Exporter and "FZC, Dubai" as the BUYER, can we hand over the same APTA Certificate of Origin to the "INDIAN BUYER" who could get the discount on the Basic Customs Duty or WILL the Customs not agree to this certificate as the INDIAN BUYER's name is not there in the certificate hence no discount would be applicable!
Please tell me what is the procedure for Approval of Restaurant as Stand Alone Restaurant? Is there any particular Application Form? What are the fees for applying for the first time? Can we take the registration on Restaurant name which include s all the branches or we have to take approval separately for each & every unit?
Please reply Soon.....
Its Urgent
With whom Assistant commissioner of Central Excise or Assistant commissioner of service tax the service tax refund to be file for service availed for export goods.
Kindly also provide the notification / circular or clause no
Is any compulsion to submit the copy of amended partnership deed to registrar of firm?
Hello,
I obtained EPCG Lic. from Jt.DGFT, Pune obligation is fulfilled of the same. 20 no.s of invoices taken for Export Obligation Calculation. Now I want to clear the thing is; Can I make a single BRC against of all 20 no.s BRC in Jt.DGFT format i.e.in Appendix 22 A.
Please help me to solve this measure issue.
Thanking You.
please can any one explain???that how to charged custom duty and CVD on imported goods.the goods is based on MRP..
what MRP would be taken for CVD..?? Either indian mrp or imported MRP..
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Cenvat credit on non excisable invoice