Dear Sir
We are in Domestic Tariff area, we purchased goods to SEZ, Surat with paid of 4% SAD and also the SEZ unit paid the sales tax. Now i am requesting you please advice me under which SEZ rule we will get the refund of 4 % SAD from SEZ, Customs. We also not availing the Cenvat.
thanks & regards

If Materails and Machinery exported to foreign OWS from promoting company , will be treated as export sales in promoting company? expecting opinion from experts

For availing the benefit of Epcg scheme should we apply to DGFT for this scheme before the purchase of capital goods (whether indigenous capital goods or imported capital goods)?
and in which form we should make an application to dgft regarding epcg scheme ?

Who is eligible to avail the benefits of the Project Import(Project Import Regulations, l986)?i.e only main-contractor or its vendor or even its sub-vendor.

dear sir yesterday i went to bank for the realisation of brc, but the paper that was submitted before, in that paper 85% of invoice value was shown. now it is creating problem in realization of brc. (because of some mistake). so now give me the suggestion regarding that now i show the invoice value 85% or 100% which one is correct.please give me suggestion.and send me new Bank Realisation Certificate.

Service charges paid for procurement of EPCG License - (for machinery which is to be Imported under EPCG License)

Whether such type of Service charges can be capitalized



we have received the Mixed opinion from experts - thus required few more opinion on the subject

We have imported Cardiac Cathetor from Moresius by DHL, on arrival to Delhi Air cargo DHL has filled Bill of entry by it self without asking or permission from us with awrong classification as renal cathetor,still matterial is at cargo and duty is not paid by us but we have to pay at higher rate 5+5% instead of 5%, As per DHL Bill of Entry can not be corrected ...What to do ??

Whether CENVAT credit on additional duty (4%) paid on capital goods can be claimed at 100% or 50% along with a reference case law and notification number

Hi

My client Mr.X has imported goods from China. He has made payment against Proforma Invoice value USD 280. Material value USD200 and Freight USD 80.

He has received the goods by courier but the Commercial Invoice value is stated at USD130.
The Commercial Invoice does not mention any freight charge of USD 80.

In courier BOE Duty is paid on USD130.

Now my client wants to know how to account this transaction i.e. (USD280-USD130)USD150

Do we need to pay custom duty for the difference amount of USD150.

Please suggest what can be done for this transaction.

Regards,
Raghavendra.S

Hi

I need to know that if any changes are made in warehouse register (B-17) with respect to duty forgone amount or any other details in the register, are there any requirments to get them certified. What are the legal requirments regarding maintainance and updation of warehouse register(which is maintained for imports)