Hi,
Can anyone help me out with this:
"when can one apply for EPCG licence and whats the procedure????"

Dear all,

kindly let me know is there any provision for refund of Special Additional Duty (SAD) in case where we are importing the fibre and export it after making yarn out of it??

Pls reply on the earliest basis.

Thanks

sir
my client is a service provider under the catogory of convention centre and holtel and have no bar licence.

the company has taken EPCG licence during the constuction period.

around 4 crore forex obligation assumed.

99% of the revenue is genrated through banquet booking and customers settle most of the bills through issuing NRE cheques.

it is understood that we need form no 10H to be attached ,for each and every payment, with the EPCG licence obligation return

what course of action should we initiated to come out of the situation.

Dear colleagues,

I have a query on customs clearance.

I want to place an order to a US Party. I have to make the payment to them in USD. Material will be directly dispatched from TAIWAN the place of manufacture of Goods.

Please tell me how to get goods cleared from Customs at New Delhi & how to make the payment to the US Party.

What will be the additional formalities in this case.

Regards,

CA Rajat Aggarwal

DEAR SIR,
KINDLY INFORM ME WHAT IS THE CUSTOM DUTY ON THE MICRO SD MEMORY CARDS USED IN MOBILE PHONES, CAMERA ETC.
AND EARLY REPLY IS APPRECIATED

dear sir,

pls,help me to know what is the custom duty for usb flash memory drive in india.

Can anyone pls tell me whether is it necessary to remebr latest notification n cirular no in idt? is it necessary to write section alongwith sub section, clauses & provisos as it is given in bare act??? or only metionion rule no and heading at the top of answer is enough???Pls help me..m vry confused n tensed as m nt able 2 rmbr it as givn in bare act..

Can a commercial export of goods take place through courier. If yes what are the conditions, if any?

I Purchase some raw material & booked cenvat credit on the same.


Meanawhile this Raw Material is found defective and return to supplier UNDER AN INVOICE and excise duty is charged on the same invoice.


now what we hav treatment of Cenvat credit(which we hav shown on purchase return voucher)

1.It should be shown as excise duty payable?
OR

2. should it be adjusted from input cenvat?

OR

3. some other treatmen.

plz provide solid Base(Rule/ Section Etc.)

Hi
we have one bonded goods in one company Name Like AAA.
Now awe are going to open a new company Like BBB.
In this case, can we transfer that AAA's Bonded goods in to BBB's name ?
Is it is possible, what are the procedures , documents requirement..Plz explain.