My product is notified for MRP based CVD on Imports, abatement rate is 35%.

Now my Question is that Can MRP based duty can be less than transaction value based duty? Is that allowed? If there any rule/ case to this???

Since it is a new product to have market competitiveness , being sold at competative price,

pl answer asap

I have iec no I have one query can I add one more bank in iec

Dear Experts

Please advice me on my following queries I will be very thank full to you:

1. How much Custom duty on Coffee, tea, mate and spices?
2. How much Duty Free spices or tea or coffee I will be allowed I mean a person can carried or accompanied in his baggage? They will charge any export tax if i carry these things with me?
3. How much import duty in Thailand could you please send me the details?

Thanks
Albert Desouja

An Indian Customer who is going to sell some plant equipments in south Africa wants a quotation from Indian Subsidiary for machine unit. This machine unit will be a part of the supply to their end customer. If the deal is through then they want the port of destination to be Durban, SA. Also they need our quotation in € or $ . But billing address is Faridabad, Haryana. Is it possible.

Dear Experts,

Our unit has taken some EPCG licence and advance licence and in some cases, export obligation has been already fulfilled and some are under progress.

And the unit is going to merger with some other organisation.Please give your comments on how to transfer the licences.

Dear Experts,

We have not fulfilled average export obligation for a EPCG licence taken on May 2005. please tell the way out.

Hi,

Our company is in assessment, we have issued invoice on 30-06-2012 and dealer received goods on 03-07-2012 and issued c form of date 03-07-2012 instead of 30-06-2012 accordingly our VATO officer refused to accept it now is there any ruling or judgement by HC or SC to defend the same what should we do as officer refused to accept the C form.
Please reply
Thanks
Saurabh

Dear Sir,
I have a customer in Czech Republic who is ready to place an order whose materials will be supplied to his client in India but the payment will be made by him in US$. Can I receive payment in US$? How can I then get shipping bill and sdf? Will it be treated as Deemed export and if yes, can I enjoy benefit of Duty drawback.
Thanks
Daulat

we are regularly filling service tax refund for service use for export of product now my point is that we submitting BRC copy along with all the other document at the time of filling refund, but now in case of E-BRC we had to provide the Hard copy in refund?

we are importing coal and vessel is on our charter hire and we are also sub letting vessel now for calculating assessable value of imported coal how we calculated the freight component in case of provisional assessment and final assessment .

please also mention difficulty may raised in provisional assessment and final assessment .