Hi, I have registered my LLP in Gujarat and my business is to export leather products such as shoes, belts etc. and buckles outside india and trading of buckles etc. within India. I have obtained a PAN card and Import Export Code for my LLP.
I need to know which are the departments left in which I need to register my LLP?
1. Do I have to register my LLP with Gujarat Sales Tax and obtain a GST number?
2. Do I have to register my LLP with Central Sales Tax and obtain a CST number?
3. Do I have to register my LLP with CEntral Excise?
4. Do I have to register my LLP with Customs Department, or Import Export Code is enough?
5. Do I have to register my LLP with Gujarat Professional Tax department?
6. Any other government department I have to register my company with, in order to comply with the law and export/trade successfully?

Please let me know as I don't want to be a defaulter in my first deal, or in any deal for that matter. I know answering these queries might take some considerable time of yours but please respond experts as I am not getting any guidance from any other source.

Thanks,
Sachin

Dear Sir,

I am having Query on filling few columns in BRC - Bank Realisation Certificate - 22A

1). Column No. 9 - which exchange rate we have to write for the Bill Amount.

2). Col. No. 10 - can we write basic freight charges in this column OR we can write Basic Freight + Fuel Surcharge + Service Tax ( as this type of Bill is provided by freight companies)

3). Col No. 11 - can we write Insurance premium OR can we write Insurance premium + service tax + other charges

4). Col. No. 12 - which amount we need to write in commision / discount paid ---- commision paid to bank for conversion of foreign currency OR discount to buyer OR commission to agent

5).Col No. 14 - which value we have to write for FOB value actually realised as the Exchange rate in shipping bill and Exchange rate at the time of payment advise from bank is different.

6). Col No.15 - which date we have to write as Date of Realisation of Export Proceeds

7). Col No. 16 - which form no. we have to write in for GR / SDF / P.P. Form No.

8).Col No. 17 - which no and date we have to write for category of applicable license

I kindly request the experts to provide the detail answer on my above queries with example or sample BRC sheet for resolving my queries.

Thanks and Kind Regards,

Piyush Patel

Please define the process of Bank Realisation Certificate (BRC). if we foreign inward remittance or received advance remittance.

I am manufacturer. i paid CVD @ 16% in liue of excise duty on imported goods. i am manufacturing exempted goods and i sold it outside india as well as in india. so i am not liable to excise registration number. then how can i claim CVD refund. paid is it possible without excise registration. kindly suggest as early as possible.

KIND ATTN. SIR
================
KINDLY CLARIFY WITH REGARD TO REFUND CLAIM FILED BY THE IMPORTER FOR SPECIAL ADDITIONAL DUTY PAID BY HIM AND WITH RELEVANT ANNEXURES FOR THE VAT AND CST PAID SALES INVOICES AND WHETHER THERE IS ANY IMPACT OF REFUND CLAIM BY THE IMPORTER FOR SAD CLAIM AND ITS IMPACT ON REFUND CLAIM FILED BY THE EXPORTER FOR THE PURCHASES MADE FROM THE IMPORTER FOR THE VAT PAID GOODS THROGUH FORM -W CLAIM WITH STATE GOVERNMENT OF TAMILNADU.KINDLY CLARIFY WHETHER THERE IS ANY DUAL CLAIM OR IMPORTER HAS ANY IMPACT FOR THE EXPORTER'S REFUND CLAIM FROM THE STATE GOVERNMENT.

WITH REGARDS
CA.P.SHANGAR

i was informed that there is a mumbai HC judgement on the minimum margin on High Sea Sales.

Can anyone forward the details immediately.

hello every one.i have a query about high seas sales. The concerned firm does high sales but at a profit margin of more than 2% (say 10%) on the basic cost of import. Are there any compliances about this? In this situation what we are supposed to do ?

HOSPITAL RUN BY A CHARITABLE TRUST WOULD LIKE TO IMPORT SOME MEDICAL INSTRUMENT. ARE THEY ALLOWED ANY CONCESSION IN DUTIES? IF YES WHAT ARE THE FORMALITIES TO BE COMPLIED?

we are a australian co. having registered liasion office in india, & have imported certain items for use of our customers. the items are imported through courier mode as we are yet to register our 100% subsidiary indian company & thereafter obtain the IEC for importing through cargo mode.
In view of the above, how do we go about declaring to the customs for clearence without incurring any penalty charges?
kindly advise on mode of import without incurring additional cost of penalty till we obtain the IEC code?

Dear Sir,
Can we utilise Advance license against duty paid materials in rebate claim & the completion of Advance license with out any import in Advance licence.

Thanks & Regards,