Dear All,

I have raised an export Invoice of USD 100 (CIF) but actual amount realised is USD 80.
My query is in which cloumn the difference amount to be shwon?

BRC Coloumn 9 (Invoice Amt) - USD 100
BRC Coloumn 10 (Freight Amt) - USD 5
BRC Coloumn 11 (Insurance Amt) - USD 2
BRC Coloumn 12 (Commission/Discount) - NIL
BRC Coloumn 14 (FOB realised) - USD 93

FOB amount comes to USD 93 but our realisation is USD 80.My query is where to show less realised amt USD 13 in BRC format?

Hi,

When we import somthing thn how we enter in tally with custom duty and shipping charges ..................please tell me ...............

I have brought one Dell Laptop from Miami and it struck in the Delhi customs through DHL Carrier.After providing fair penalty letter and authorization letter,customs are asking for NOC from Ministry of Environment and Forest for clearance of my shipment.Please help me out how can I approach? as I am staying in Hyderabad I am unable find a way regarding this please any one help me out.......

thankQ

Daer Sir,

Please give me information about IEC code no Validity period, We have obating IEC code on YEAR 2000 for import of Laptop FROM NEWYORK (AS GIFT)and again import from other material from the same . I want to Know that (IFC CODE 0100000053) nO. IS VALIED TILL NOW FOR IMPORTED
please confirm

Regards,
R.S.Choudhary

Dear Sir/ Mam,

Please informe me for IFC code no validity period,
I am working with NGO, and in 2000 We have imported Laptop from Newyork as a gift obtaning IFC code no. my question is IFC CODE (0100000053) OBTAINED IN 2000 is valied till now and getting new product from that.
Please help us . this is urgent


Regards,
R.S.Choudhary

Hello sir,

We are about to export out of india in this relation wants information whether invoicing of the product can be done at the rate less then the purchase cost?

Whether such transaction of under invoicing is possible or allowed in export? Whether income tax also approved such transaction in case of any scrutiny by income tax department?

My client is an exporter & he recd. freight charges from byuer , but this freight has not been added in shipping bill & Invoice . So how to treat this reimbursment of freight charges in our BoA ?? Bcoz its credit balance standing in client's BoA in that Buyer's account ??

Dear All,

When a Machinery purchased under EPCG Scheme can we transfer it to our group companies. Is there any provision to do the same.

Please clarify.

Thanks & Regards,

N.Nagarajan
Mobile No: 9751750588

I need to apply for IEC Code.
I needed to know whether the application needs to be signed by the directors only of any other person of the company like the vice president can sign the same.
Can I make the EFT payment from any other bank account not of the company
Should i go for online procedure or offline.

Please help.....

What is the difference of duty drawback under Customs act and Foreign Trade Policy


Thanks & Regards
Kvl.kumar
7396896411