We have received the freight invoice from one of our transporter according to whom the material of one invoice has been shipped as two separate consignment. Is it allowed? As we will receive two bill of entries for same invoice. How the payment will be made in this case? Would it create any legal difficulty for payment?
HOW TO OBTAIN AN ADVANCE LICENCE?
WHAT ARE THE DOCUMENTS REQUIRED FOR THIS?
CAN IT BE USED IF ONE IMPORTS A PRODUCT AND THEN SELLS IT TO AN 100% EOU AND NOT EXPORT IT.
Hello sir and seniors i know nothing about export and import so i want to know all about export and import.
All type of forms, liabilities, process of export and import and about documentation
Hello sir and seniors i know nothing about export and import so i want to know all about export and import.
All type of forms, liabilities, process of export and import and about documentation
At the time of export the shipper entered the value of goods wrongly as USD 30 looking only at packing list. But the actual value of goods was around USD 400. Is it possible to get clearance of the goods at importer's port on the basis of invoice and get bill of entry corrected?
What if the goods get cleared with wrong bill of entry? how the payment will be made to exporter as on the proof of import the value of goods is incorrect.
Please help me.
whether interest paid on custom duty on violation under EPCG scheme is to be capitalised or its a revenue expenditure? Please reply asap
i am pursuing ca .
i wanna ask if i can do a regular b.com(h) from D.U. simultaneously.
please help..
Our company is registered as public limited company. We want to import old machinery from USA at nil valuation. 1) is it possible?
2) We will get funding from Singpore of cost incurred for import. We do not want to show as assets in our books. Is it possbile to claim reimbursement?
We are merchant trading export company.
We are planning to Import Steel Raw Material in india from China.Can u advise me Import duty and central Execise rates??
FOB Value of Export