Can any one please tell me export benefits under chapeter-3 of the Foreign Trade Policy.

Dear Sir,

as per new notification from 01.03.2012 nepal export count as regular export like all overseas country ( rest of bhutan ).

my question is can we avail benifit of duty drawback now ?

if yes so what is the notification.

regards
Mahesh

Dear Sir,


Please clarify whether machinery imported against EPCG can be sold / transferred without taking EODC but after completion of Export Obligation.

For instance, machinery was imported in year 2004 against EPCG license and its export obligation was fulfilled in 2007 but its EODC was not taken and then sold.

Will be grateful if you can confirm the following:
Basis of import duty. If the MRP is printed on the bottle, could the customs charge duty on MRP?

The total incidence of duty on olive oil - including cvd etc.

Thanks, regards,
Sanjay S Sakalley

What is DEPB? what are ite benefits?

Dear Sir,

We are manufacturer exporter. We purchase raw materials or inputs from the Indian market and take cenvat credit of exciseble goods in our Books of Accounts. From the raw materials, we produce final product and export it.We dispatch the materials under Rebate Claim of Excise duty.

Can we fine shipping bill for export product under the duty drawback (All Industrial Rates)if we availing above practice for the inputs?

Can duty drawback and rebate of excise duty both are available? If yes, then at what rates (i) Cenvat facility availed or (ii) Cenvat facility not availed?
If duty drawback rates are same then at what rates we exports the our final products?

PL. SEND ME NOC LETTER FORMAT FROM PARTNERS FOR IEC REGISTRATION.

MAIL ID : nkaco2002@yahoo.com
NILESH

Please share with me what are the documents required for Import & what are the procedures?

Thanks & Regards
Vimal Sagar

Order is received from Foreign & payment is also to be received in Foreign Currency. But goods are to be supplied in India.

Whether it constitute Export or not?

Dear Experts

We had imported materil in the month of April 2012 from japan of Value JPY 124960/- but advance paid to our supplier JPY 164960/- (JPY 124960 material cost + JPY 40000/- of Special Packaging of the material). Now our supplier had not mentioned the Special Packaging Cost i.e. we have invoice of JPY 124960 as well as Exchange Control of Copy. So duty is not paid on JPY 40000/-

So now what steps we need taken to rectify the error.

BHoop Singh