Our group has 5 proprietary concerns. The PAN no is the same for all the 5 concerns. Only one IE code is issued against one PAN card.

Can we take the IE code in the name of the Proprietor in common and use it for all the proprietary concerns. Or can we take it in the name of the one proprietary concern and endorse the names of the others in the IE license. Please clarify

There is a proprietorship concern which is a service provider. IT provides services of Stevedoring and Cargo Handling,Clearing and Forwarding & Warehousing and Storage.
It has its service tax registeration under
Cargo Handling Services & GTA.
It imports machinery such as grabs, conveyor belts, bagging plants and cranes.
It has to pay duty to the customs for import of these machineries.
Can this entity claim 4% additional duty as CENVAT credit or not?
Kindly provide the cases or notifications relating to this.

SIR,
I AM A STUDENT OF CS PROFESSIONAL PROGRAMME, I DO NOT WANT TO TAKE COACHING OF ADVANCE TAX LAWS AND PRACTICE, AND THE MODULE WHICH I AM HAVING IS NOT AMENDED.PLEASE REFER ME A BOOK FROM WHICH I CAN STUDY CUSTOM LAW AND EXCISE LAW.I WANT TO APPEAR IN JUNE ATTEMPT AND ALSO HELP ME IN STRATEGY HOW TO PREPARE IT.

I Want to know the rules and procedure for Duty drawbacks for granites stones.
My Case : We used purchase i.e Import granite stone ( Raw Block ) from South Africa and manufacture various granite products such as monumemts, plaques,vases, Urns and so on and sell it i.e Export it to Belgium.
I would like to know about that whether Drawback rule and procedure applicable for granites business.

Please Kindly inform me about this to my email id tthaneshwarsharma@gmail.com

Sir,
What is the full form of SCOMET and why it restricted to Supply under DTA to SEZ.please tell me briefly.

is there any limit on trade discount in case of export of goods?

Anyone can help in registraing Cosmetics with CDSCO. Pls reply it is urgent.
softskinsolutions@hotmail.com
09988887449

Sir,
if we have Imported the material from Thailand due to some defect on material if we want to send the same to same country then how much draw back we can get if we re export within 3 months,6 months, or after 1 year please send me the different-different months draw back.

Dear sir,
i am a trader. i will import goods on which 4% CVD will be charged. But i will sell the goods wither in VAT or CST.
So, now we have to go through the painful process of getting refund from the GOVT.
Hence my questions are as follows:
1.How can we pass on this 4% CVD without having a Excise Registration.?
2. If suppose we enter into a Consignment sale agreement between an agent me being the principal in two separate states; Can i stock transfer this material and claim refund of the CVD ?
Please note that the state in which the goods will enter originally will not receive any local taxes on this transaction . If , i do go to take the refund of this CVD i will not be able to produce ST/ VAT payment challan , as in stock transfer will be in 0% tax. So, how do i proceed?

I am registered business owner in West Bengal. Please clarify my doubts.

Dear all Experts,

1st of all Happy new year 2012!!!!!!!!!!

We have imported goods from Taiwan & Take delivery at our warehouse after paying custom duty as well as CVD, Addtional etc. Now, we have to export the goods to Nepal in INR

My query is : Is the excise levied on the goods when we export to Nepal from our warehouse??

Thanks

Sunny.