Dear CCI Experts

How can I get refund from 4 % refund from customs Authorities on imports.
We Import the goods and sell that same in India and Pass on Excise Duty (CVD) to our customers.
and charge CST or VAT to customers.
BUT NOT PASS ON THE 4 % ADDnl Duty to customers.
What the procedure for get the refund from customs.

Our office at Hyderabad. Andhra pradesh.

Please give your valuble suggestions....

Provision: Delivery of import manifest: The person-in-charge of -
carrying imported goods, in the case of a vessel or an aircraft, deliver to the proper officer an import manifest prior to the arrival of the vessel or the aircraft, as the case may be, and in the case of a vehicle, an import report within twelve hours after its arrival in the customs station.

Doubt : How person in charge will submit manifest before arrival

Our company wants to import Electrical micromotors from Denmark. Our company wants the vendor to test the motor with third party inspection agency and produce certificate for testing

Motor price is in two parts:

Part 1: Material Price
Part 2: Certification charges

Do we have to pay customs duty,CVD..etc on Part2- Certification charges?

Dear sir,

we have under in central excise, and we are importing the goods in verious countreis, we want one clarification,
[with respect to imports of the products, are they any barriers( tafiff's) from the other countries?]

Sir,

Please let me know whether any duty draw back or refund or other claims eligible to vegetable and fruits exporters ? This person (one of my client) has been engaged in the export of vegetables and fruits to europe for the last 5 years (and still going on) but did not claim any refund/drawback. Is there any provision in any scheme beneficial for him ? Please tell me the rewsource (notification/circular No. etc.) to collect the details.
vinodaca74@gmail.com

i am ICWA stage 2 student. can any one refer me best cost and management book for me.

my Email- swarupnandi@msn.com

Dear Experts, By overlooked our CHA has prepared the checklist by mentioning wrong HS code of our product & accordingly EP copy generated in wrong HS Code. But after six month it has come to our knowledge & we need to amend this in correct classifications of HS code for claiming DEPB/FPS.

Can you pl. give me the procedure to be followed for this also what is the time line to get it amended from custom.

Sirs,

We are import traders of steel scrap and we are selling it to 1. Manufacturer 2. Traders.

Now my query is
1. If i pay custom duty, how can I claim 4% SAD/CVD refund in both the cases.

2. should i charge this 4% in sales invoice.

Sir,

Can any one explain me the entire procedure in details as under

1. Which registration is required VAT, CST etc.,
2. If i sale my goods charging 4% VAT to Manufacturer he will take that as CENVAT credit, In that case is SAD refund available to me.


thank you in advace

THERE ARE TWO HS CODES OF GOLD DUST--- 71081100 (NON MONETARY) AND 71082000 (MONETARY).

FIRST OF ALL CAN ANYBODY EXPLAIN ME THE DIFFERENCE BETWEEN THE TWO HS CODES FOR THE SAME PRODUCT.

UNDER THE FIRST CODE, 71081100, THE DIRECTORATE GENERAL OF FOREIGN TRADE HAS TOLD ME THAT I CAN IMPORT THE PRODUCT (SUBJECT TO RBI GUIDELINES). HOWEVER, UNDER THE HS CODE 71082000, I CANNOT IMPORT GOLD DUST. WHEN I GO TO FIND THIS PRODUCT AT www.cybex.in TO CALCULATE THE CUSTOMS DUTY WITH THE HS CODE OF 71081100, THE NEXT PAGE OPENS WITH THE HS CODE OF 71082000 TO CALCULATE THE CUSTOMS DUTY ONLINE.

CAN ANYBODY INFORM ME, WHETHER OR NOT, GOLD DUST IS RESTRICTED FOR IMPORTS TO INDIA?? PLEASE I NEED A CONFIRMED REPORT.

Dear Sir,

We had exported certain goods to our buyer in UK. Due to quality issues, they are returning the goods back to us. These will not be sent back again.

What are our obligations under FTP / RBI Rules ?

Are we supposed to pay import duty upon receipt of defective goods ?

Pls advise urgently.

Many Thanks
G. Sharma