We have imported some machines under the EPCG licence at one unit of the Company.

Now we wish to transfer some machines to another unit under the same company.

Kindly let me know how is it possible.

PLEASE TELL ME ABOUT WHAT IS SPECIAL CVD AND WHEN WE ARE ELIGIBLE FOR THE SAME AND WHICH DOCUMENTS ARE REQUIRED TO ATTACH.

we are manufacture of structures and equipments. when we buy import materials from trader / stage dealer he passed the addl customs duty of 4% to us and whether we can avail the credit of same??

Please tell me who is the right authority to issue a freight certificate, which is to be used for freight value in BRC. Will the freight certificate show freight paid in USD or INR. What constitutes base freight.will THC be included.

Under a notification if importer imports goods for its sale in india then he can claim refund of special duty of custum,will this notification be apply on high seas sales by importer

Dear Experts,
I would like to purchase a Medicine from UK for own use.The cost of the medicine is 30 Dollar.For this wheather I have to pay Customs duty?
Kindly comfirm me.
Thanks and regards
Rd

Dear Sir,
Our company is a manufacturer (100% EOU) of leather folders and material sold to London.
Final product is duty exempted (Nil Taxable). My question is - can we take the credit of input material invoices ?
If yes what is the procedure of claim to department.

Please suggest me in short.

Thanks in advance

Regards,

Rajendra Ahire

Our company is into Trading . Basically, we import material from our parent company in Italy and sell these finished goods in India. We pay customs duty for the imports. If we want to return this material or export the same to another country,
1) is there any custom duty applicable
2)Can we claim refund on the earlier duty paid
3) What would be the procedure to claim refunds, please

I want to know weather the 2 export incentives DEPB & FMS can be claimed simultaneously on same export invoice?

we are importing the goods and sale such goods India. One of our client in india told us not to include custome duty in purchase cost receive duty back from custom department and charge vat on net cost plus profit.
For ex we charge vat on Rs 125 (100(cost)+10 (custom duty)+15(profit))
as per client Rs 115 (100(cost)+15(profit)) and receive Rs 10 from custome deptment.
Which tratment is right?