we had Exported Silico Manganese and Ferro Manganese to Italy and Neitherland on july 2011. Can you please suggest this material comes under any Focus scheme. If yes please suggest me where I will get the actual information.

What is the meaning of BILL OF ENTRY?
WHAT IS ITS IMPORTANCE?
WHERE TO THIS DOCUMENT SUBMITTED ?
WHY?

My cousin bought a cell phone in US now he wants to send it to me by air mail the selling price of that cell phone in US is 200$ but he bought a used one at 60$ ( below Rs 5000) from ebay. How much will be the custom duty on the item and how can I pay it?

Hello

For Private Limited company.

Can anyone help me in knowing me the Format of Declaration, EBRA - Extract of Board Resolution & MOA - Memorandum of Association required to submit while applying online IEC registration at DGFT.gov.in website?

I need format copies of each of the above. I have MOA, can I scan and upload the same or it requires a standard format?

Thank you in advance,

My email ID: paragpranat@yahoo.co.in

Parag Shah
+91-9327002089

Dear Sir,,

We have imported goods against Advance licence and also against DFIA licence.The CIF value is always mentioned IN LICENCES both in INR and USD at the exchange rate prevailing at time of issue. We have placed the order in USD for the full value of the licence. Now due to Exchange rate fluctuation the Custom Authorities are saying that they will not allow import by full USD value because in that case the INR value will exceed with the INR VALUE mentioned in the licence..


CAN ANY ONE TELL ME THE CUSTOM NOTIFICATION/CIRCULAR WHERE IT IS MENTIONED THAT THE LICENCE WILL BE DEBITED ACCORDING TO THE USD VALUE.

Dear All,

We are Importing the goods and selling into India mostly as it is without carrying any activity and some times in retail by repacking in small packs under our own product name to meet the requiremnt of small customers.

We are also registered under the Excise Act .

We sale the goods by charging our sale price and CST/VAT on the Sale price on the Sale Invoice to our customers who are the Industries and dealers (who further sale to the Industries).

Our goods are for Industrial use only but it is not used as a raw material to produce the other product.

Kindly guide us:

1) if we are eligible for 4% SAD refund

2) What kind of additional information should be mentioned on the selling documents like Invoice or if any additional document to be issued.

3) What is the procedure to apply for the refund and what kind of documents required to be submitted.

4) Can i make consolidated application for SAD Refund for more than one Bill of Entry at a time

5) Is there any cap on maximum no of application that can be made in a month

Regards
Parmar
parmar_gvt@rediffmail.com

Please let me know how to keep Running B17 Bond Account in an excel worksheet.
We have B17 Bond Amount of26000000 (2.6 Crore). We took a Block Transfer of 17 Lakhs as Block Transfer. From that amount10 Lakhs were Bond Debits I.e. 100% of Duty Forgone used towards imports of Raw Materials & Consumable Spares, and 5.5 Lakhs were Bond Debits for imploring Capital Goods ( 25@ of Duty forgone ) 1.5 Lakhs remained un-utilized.
All Re-warehousing Certificates were duly issued and got cancelled the Bond Debit. Please give a model worksheet to show these entries in Running Bond Account

How will custom duty be levied on goods imported from foreign branch to the Indian Branch of the same company?

Dear Sir,

We are manufacturing exporter and i want to know about bonding &debonding.Please let me know where it is applicable?

please tell men detail of draw back scheme and process of claiming of duty draw back scheme