Dear Sir,

we have imported material for re-export basis. Now as we are planning for re-export we are obtaining GR waiver from AD bank. At the time of filing (NFEI) shipping bill online the system ask's for a GR waiver no. & date.

Please advice in detail from where can I get the GR waiver no.?
Will it be provided by the AD bank itself or by RBI?
Is there any way we can get the GR no. online?

Thanks,

Regards,
Naresh

Dear sir,

Please tell me what is duty drawback receivable???

How is it to be shown in books of accounts and what are supporting s to be maintained for that??

one of our client who is a 100% EOU Unit is expected to receive payment in Foreign currency from Singapore, but the shipment for the payment received is to made in India i.e. DTA, please advise what are the procedure to be followed prior to making the shipment:
Please also advise as under:
Whether to charge Duty and VAT on such sale?
whether these would be consider as DTA sale?
Regards

Dear Sir ,

An Exporter Maintains Account with Two Different Banks for Foreign Exchange Remittance of Export Proceeds.

Can the Exporter Register Both The Banks AD CODE with the EDI at Customs.

Please Advise.

Thanks & Regds ,
PADMA MOHAN

want to know about damarrage charges and how to calculate demarage charges and damarrage days

I am looking for clarification in the matters below:

1) Can we Import Scrap Tyre in India or not.
2) What is the duty structure?
3) Documentation requirements?

one of my debtor party is in Singapore & m importer of goods from china so i hv one creditor in china so plz suggest me that it is possible for me to tell Singapore party to pay directly to china without any transaction in India
plz suggest me soon its urgent

I have read the guidelines provided on DGFT regarding IEC online application but unable to understand the following matters:

1. Is it necessary to submit application along with necessary documents, although I submit the same online.

2. what are the various documents required for a Pvt. Ltd. Co.

Please give me reply ASAP.

Thanks

We are a manufacturer and exporter.

with export shiipment we are sending ARE-1 original & duplicate copy which is enorsed by customs.

Please let us know customs endorsement on sixtriplicate copy is required.

Can we produce original & duplicate copy in DGFT/Customs while closing license/bond cancellation etc.

what is the procedure for Customs registration and what is CT-1 and when it is used how to collect it