We wish to introduce ourselves that we are one of the home textiles Exporters from KARUR/SOUTH INDIA.

We wish to clarify in regards with EXPORT OBLIGATION with DGFT.

We are IMPORTING FLAX/LINEN GREY YARN from CHINA (H.SCODE : 5309 29 90)under advance authorisaion
with support of one of our Delhi Exporters Invalidation letter. After the Import we manufacture the GREY FABRIC
and supplying to DELHI EXPORTER under LOCAL INVOICE mentioning the Delhi Exporters Advance authorization number&
our advance authorisaion number and Delhi Exporters Invalidation letter etc.,

While completing the EO formalities the DGFT are not accepting the documents and they need B.L.ZEROX,S.B.ZEROX,
PAYMENT REALISTION ZEROX ,ARE-1 /ARE-3 etc.,

Our products are classifiable under chapter heading 5309 2990 which exempted from payment of excise duty by virtfue of
Notification 30/2004 –CE dated. 9.7.2004.

We need your suggestion for the above problem of completing EO with DGFT.
With Thanks / Regards,
ARASU. R
(Managing Director)
___________________________________________________
Master Linens Inc.,
A & M COMPOUNDS, S.F.NO 253 / 1,SARAVANA NAGAR, ERODE MAIN ROAD, NATHAMEDU, AATHUR (PO) , KARUR - 639 02

Hello,

Seeking advice for we have been asked to submit BRC for the export taken place prior to 2011 in order to process the drawback proceed. if the documents are not submitted then the drawback will be kept suspended till such time.

we have already submitted BRC to DGFT, obtained DEPB Licence, verified thru' Customs, either utilised / sold in the market.

could you throw some light about how to retrieve the BRC if the same are not traceable due to change in warehouse.

could u confirm drawback is permissible @ 150% of Raw material input or on the basis of fob value

As per the provision of this Common Bond for EP scheme,the bond will be debited for the duty saved amount every time an import takes place against the authorization.My question is , is this Common Bond for EP scheme credited for any amount back to it.If so , what is the amount of credit and when is it credited.

Dear Expert,

We are manufacturer Exporters.
One of our Advance Licence Registration process is incomplete since the Dy. Commiisioner has raised an objection that there is an old Show Cause Notice matter is pending in our name, as informed to him by our Excise Range Office, hence Advance Licence Registration can not be done.

The Dy. Comm. does not provide the factual reasons in writing for not registering the Licence.

Question : Can an Advance Licence Registration be kept pending due to any Judicial Matter pending to be heard/decided for the registering company ?

Shall appreciate your advice preferably with legal background.

Regards,

Vipul Adhvaryu.
Manager - Commercial
Ashu Organics India Pvt. Ltd.
Thane, INDIA.

suppose there is co. say x, & if x doesnt include items, exported by its sister concern in the export item list of epcg license holdin by it....then can it tak exports of its sister concern while fulfillin export obligation...offcourse in that case its export obligation wil be higher..bt items inclusion in export list is necessary r nt ???

I have query related to epcg scheme. Suppose there is a group co. named X & it has got 2 co., 1 is in chemical buss & other is in steel buss. So if we shows items to be manufactured by end use of capital import of only 1 co., say steel buss in case of export items list of this co., then in such case can we fulfill export obligation by taking export of entire group/other co., say chemical buss.
Sir 1 more query, is it necessary to show justification or documentary evidence regarding how we would use imported capital goods for manufacture of items mentioned in export item list.

dear sir ,

is there any validity periode for IEcode ?

Dear friends,
X company goods sales to Y company SEZ unit through logistic ,while transport the logistics fellow misplaced the ARE 1 form ,after a couple of days he(logistics )taken gave to Y company , y company submit the customs authorities which is located sez unit ,their not accepted for delayed submitting of ARE 1 form. pl give any solution for this situation.

DEAR SIR,

GREETING OF THE DAY.......

I WANT TO KNOW THE IMPORT CUSTOM DUTY FOR FOLLOWING PRODUCTS.

1) PAPER - KRAFT PAPER, METALIZED PAPER, PACKAGING PAPER, WASTE PAPER, BASE PAPER, PRIME PAPER, PAPER PULP,

2) GYPSUM BOARD / POWDER

3) SCRAP - ALUMINIUM SCRAP, COPPER SCRAP, NICKEL SCRAP, METAL SCRAP, HMS 1 OR HMS 2, AND ALL OTHER SCRAP

4) DIAPER, BULK DIAPER

5) INDUSTRIAL CHEMICAL AND ALL OTHER TYPES OF CHEMICALS

6) VENEER, PLYWOOD, PARTICLE BOARD

PLEASE GIVE ME THE IMPORT DUTY AND HS CODE DETAILS.

WAITING FOR YOUR EARLIEST REPLY.