Dear Experts,

To treat sales as inter-state state sale goods must move physically from one state to another??

My goods are getting cleared at Kolkata port .. Can I issue bill from Mumbai for Debtor in Kolkata and treat it as inter-state sale?

Or I must bring my goods out from WB and again bring those in WB.. Is it must to get get stamp from State authority that goods are physically brought in?

Pls guide.

Regards
Rita Paryani

Dear Sir,

Sometimes we export goods throught courier and declare on the invoice "TRADE FREE SAMPLES", for amount minimum, sent it alongwith the goods.

But we sent invoice to the customer for genuine value of goods, received the payment against the same into bank.

Kindly let me know, Is it correct practice of making invoice?
if not what is the proper way?

what impact may be against the above practice?

Looking forward to detailed clarification so that I could understand the concept.

Thanks & Regards
Jitendra

Hi,
I am doing a project on export management.
I wanted to know about various documents like B/L, GR/SDF, DEPB, BRC etc. Can you please give me a flow as to when an export happens, what documents are needed/received in which order? And just a 1 liner explaining the importance.

Thanks

Dear Experts,

We are importing certain goods at Kolkata port and Want to sale them in kolkata only, Can we sale them at CST since we have NO VAT number for WB state but having HO at Mumbai??


Regards,
Rita Paryani

Dear Experts,

We are importing certain goods at Kolkata port and Want to sale them in kolkata only, Can we sale them at CST since we have NO VAT number for WB state but having HO at Mumbai??


Regards,
Rita Paryani

rent paid on customs gowdon whrther to be added to the cost of goods or shown separately as rent if goods are not taken out of cusotms gowdon the amount becomes huge this simply increeases the cost of the goods so what should be done

Dear All,

What is Codex Certification ??

Is BIS certification and Codex Certificate are similar ?

Import policy Required BIS Certificate But our Seller Provide us COdex Certification. Is import allowed by the customs.

regards,
Sunny

hi,

we planning to purchase DEPB license for import of steel cargo. following discrepancies araise?
1. if we utilise DEPB license, is there any benefit in VAT/CST?
2. while clearing cargo we will be paying 4%Sad to govt., in this case we will able to get the refund?
(we experience that when we prove VAT/CST payment to govt then we are able to get refund)

Regards
manoj

We are purchasing materials from SEZ and using the same for manufacture and export.

The purchase invoices are raised in USD, whereas the advance payment is made in INR.

i. is it permissible to make payment in INR and book in USD and knock the present value of INR with USD.

ii. will this affect our eligibility to claim duty drawback?

Dear Members,

We have taken EPCG licence in January against import of Machinery. Now I dont know the next steps which i have to take to fulfill the export obligation. I have following query:
1. when to submit machinery installation certificate its time period and issued by whom.
2. our export obligation in licence is Rs.13,50,000/- and we are doing deemed export. In that case how we fulfill the obligation.
3. documents needed at the time of export obligations.
4. On which documents we have to mention epcg licence number & date at the time of deemed export.
5. Is it possible to complete obligation it in a single order?

Please reply me as soon as possible.

Thanks & regards,
Vishal jani