Sir,
we are sending A Export of White Master Batches So can we give the reference No. of recently filled License E-Com Application on Shipping Bill.

DEAR SIR,


WE ARE IMPORTER OF HEAVY MELTING MILD STEEL SCRAP.WE HAVE BEEN IMPORTING HMS @350 $ PER TON(AS PER SUPPLIERS INVOICE)BUT THE CUSTOMS DUTY IS CALCULATED ON 490$ NOW WE NEED TO DOWN LOAD 8FA FROM SALES TAX SITE AND WANT TO SPECIFY THE VALUE ON 8FA.THEN HOW CAN WE CALCULATE THE VALUE.IF U ADVICE ME TO CALCULATE ON THE BASIS OF CUSTOMS VALUE(ON BILL OF ENTRY)THEN HOW CAN I TALLY THE SUPPLIERS LEDGER WITH OUR LEDGER.NOW SALES TAX AUTHORITY(CHECK POST)FORCING US TO CALCULATE ON THE BASIS OF BILL OF ENTRY VALUE ie.490+DUTY+FREIGHT. CAN ANYBODY GIVE THE CORRECT GUIDELINES.

please guide me benefits of EEFC account for exporter and also explain how is it work? i am new in export business.

We are a new MNC company into the manufacting & exporting Auto components. also we have imports. Our import & expot turnover is high.

Hence always we have to deal with Customs, Excise, DGFT, EEPC, EIC, Banks etc.

For this purpose we want to purchase new books/material in our library for the use of our officials.

Can somebody will guide us on this.

we import goods on which we paid cvd.said goods used in mfg of final product,we want to claime rebate of cVd.can we do so?

we export said goods under claime of rebate?



URGENT

"A" company of INDIA procure some goods from India and tranfer the materials to "A" company Singapore i.e the same company"s counter Part in singapore.

my question is whetehr it will be treated as export or will be treated asStock transfer?

i am going to apply for IEC code , my bank is suggest to me open current account first because business transaction not possible through saving account, RBI will be rejected your transfer fund
but as per application IEC possible from Saving account also. so please suggest me


Regards,
Bhai Dupare

Do any one know best dutydrawback and advance license consultants in Mumbai and Delhi

One of my clients have imported a machinery on which additional import
duty (CVD) @ 4% has been paid by my client.

I want to know whether the said duty can be claimed as credit / refund
against vat payable under Maharashtra VAT Act, 2002.

I HAD SALE IMPORTED GOODS AGENST H FORM,
CAN I GET 4 % SAD REFUND ON THE SAHE GOOD WHICH IS SALE IN H FORM