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..

i want to export saffron from india. .and i dont know how to it . .kindly assist me to export saffron from india

Dear learned friends

Where goods exported on advance payment, customer intimated goods not acceptable, we also don't want to bring such goods in India as logistic cost would be higher.

Do we need to comply with any formalities before making payment to customer under custom, excise & FEMA.

Do we need to pay excise, VAT as such goods is exported without payment of the same

Dear Expert

Please resolved my query

" We purchased imported liquid for our printing goods. For that purpose we paid custom duty and addition excise duty. We took input addition excise duty in our excise return. But i am facing problem in passing entry. which ledger is debit and credit.

Dear Experts,

How many copies of application are required to be filed for claiming SAD refund with customs.

Is it required in duplicate.