Dear All,

We need to send a Machine to Switcher land for repair & return basis. Please suggest me what documents we have to send with the machine.We are not having LUT. When ever we are making the export sales we are clearing on payment of duty under rebate claim.


Thanks & Regards
Narendra Lenka
Bangalore

Dear sir,

we are export goods to abroad for exhibition purpose and permission by customs by agreement bond. than we are re-import exhibition goods so now we ahve to close Bond.
which document require submit to customs for clear exhibition bond?

Dear Sir/ Madam,
Which is the authenticate exchange rate site..please let e know..

Thanks,
..

Kindly Help Me.

Any Limit For Bringing Gold From Outside India

Explain Customs Procedure....

Dear Sir,

Mine is a Partnership Firm, having IEC Code, based in Gujarat. We import Vaccume Tube Solar Collector (Solar Glass Tubes) from China. HSN 85439000 or 84199010. After import, we sell it to Solar Water Heater Manufacturers in Gujarat & charge 4% Gujarat VAT & 1% Addl VAT (Total 5%).

Can I claim refund of 4% Addl Import Duty paid at the time of Import ? If yes, under which notification ? Also provide me proceedure for claiming the same.

Thanks
anckoora.

One of my friend want to import a material from outside India but the material which is being imported will first go to another supplier in another country and he will do some value addition work and then the material will be transfrred to India. now my question will there be any violation of law?
how the bill of entry be prepared because both the supplier are going to bill seperately.

Regards

Giri

Dear All,

1.We have import material from Italy. when the material arrived at Mumabi port we paid Advacne Custome duty to Commisioner of Custom. i wan to know how to pass that entry in tally.



i have pass payment entry like

Comm of Custom a/c--------------100 DR under current assets

To Bank A/c ---------------------------- 100 CR

2. second is we received bill of leading copies and vendor invocie there r also custom duty. i want know how to knokout both custom duty.

genrally we pass vendor entry.

Venodr A/c ------------200Cr

Goods A/c ------------- 100DR

Custom Duty-----------100 DR current assests.

3rd entry is

. Custom duty a/c --------DR 100

Commisioner OF Custom -------cr 100

but in this case some where in custome duty remian debit balance .pls tell me where i should heat the custom duty

how will pass the entry in tally.
and also give me the Group like ( Cuurent Assest or CL)

Dear All

Custom raised a query and ask to submit the type approval certificate asap.

Anyone pls tell me what is it and format

A company wants to export tyres to bangladesh. Which is the better option- advance authorisation scheme or the depb scheme.Can some body please clarify.

One of the pvt ltd company used to give gold coins of 100gms and 10gms to its dealers & distributors under Sales Discount Scheme. Can a pvt ltd company import gold into india for distributing it under sales discount scheme. Gold coins were distributed every year to their dealers.
what could be the better solution
please help me