1. CAN OUTPUT SERVICE PROVIDER TAKE CENVAT CREDIT ON PAYMENT OF BASIC CUSTOM DUTY ON
IMPORTED GOODS .

Kindly guide us on the following query
As per Notification No. 102 (RE-2010)/2009-14
Sec XI Chp 52, Tariff Item 5201 n 5203 are banned for exports. we want to know tht can we export the same commodity under different Tarrif Heading and continue the export activities with NIL rate of duty.

Pls reply at the earliest.


Thanks

we got a order from japan,japanees company want goods to be delivered in INDIA to their sister concerns with another name,butexcise invoice have to issued in their name,payment also will be remmited from japan in yen.so please advice how to invoice above

Can any one suggest how to get 100% EOUs registered or

the full procedures to get it registered ?????

Answer is must Experts

We are an agricultural commodities export company.
Normally we file shipping bill in USD and take 1% Drawback and 2% Focus Scheme (Total 3%).

One of new contact from IRAN wants to deal in INR. He says he will open LC in INR from / through UCO Bank.

Thus if we do this deal, we have to file shipping bill in INR.

Is that Possible to file shipping bill in INR?
If yes, then can we also claim export incentives as mentioned above for such INR shipping bill shipments? (1% Drawback and 2% Focus)

hi all . One of my clients who was doin import business four years back lost his ic code . He is not doin business from past 4 years . So now he wants to continue his business but ic code is not there . He does not have any document relating to it so that we can know the code and apply duplicate certificate . So whats the procedure . ? Except name of the company we dont have any records .

Sir please tell me how we can get SAFTA Certificate for export in Sri Lanka and also please tell me process for obtain where can we apply.

Do we need the EP copy of shipping bill to close the EPCG license after fulfilling the export obligation?? If yes, is it mandatory to have the license number printed on EP copy of shipping bill??

Dear Nilesh, what is EODC application??

Hi,
One of our shipment get damaged in sea due to some natural hazards. after 5 months ship gets recover completely & now reaching at port. Consignemnt was for cusomers,but as it got damaged we managed to bring replacement & same has been handed over to customer.Now for this damaged one we dont want material we need to send it back to supplier.How we can do with minimum expense.

IF WE ARE SOURCING THE CAPITAL GOODS FROM THE DOMESTIC MARKET UNDER THE EPCG SCHEME AND NOT AVAIL THE CENVAT CREDIT ON THAT CAPITAL GOODS, THEN CAN WE TAKE THE REFUND OF EXCISE DUTY WHICH IS CHARGED BY INDIAN SUPPLIER ON THE CAPITAL GOODS AT THE TIME OF REMOVAL IF....

THE SUPPLIER IS AVAILING THE BENEFIT OF CENVAT CREDIT ON THE INPUTS

THE SUPPLIER IS TAKING THE BENEFIT OF REFUND OF EXCISE DUTY WHICH IS CHARGED BY HIM ON THE CAPITAL GOODS AT THE TIME OF REMOVAL OF CAPITAL GOODS TO EPCG HOLDER UNDER THE DEEMED EXPORT