One of my clients has its factory in excise free zone. From there , the client exports the aluminium products. Whether the client is entitled for Duty draw back?
Whether it makes any difference if the client produced the goods from imported goods? please quote relevant circular.

Sir,

My doubt is whether a trader who has IEC number and imported goods to india and sold in india by charging vat on it whether we are eligible for rebate if so under what circular or notification and kindly provide procedure to avail rebate and the time limit for this

Our company is importing goods on CIF basis. Thus as per my understanding the ownership of goods is transferred in our name once the goods land at port.

My Question is whether we can effect high sea sales (As we are not having legal ownership of goods). Whether a high sea sale can only be affected in case of FOB billing?

Please answer only if you have something concrete to say, do not close the query by posting simple one word or one liner.

Thanking You

We are a 100% owned subsidiary company of an S.Korean Company..

We are importing from our parent company from s.korea and selling to our authorised distributors

i want to know that wheather we have to register with Excise department.

How can i get the set off for CVD

I want to know how much shall be exact Custom Duty & other taxes applied when importing following goods:

LED light with Fittings
Mobiles
IT Goods
LCD & Plasma TV
Home Theater Speakers

Hi,
Already filled up the forms A,B,D alongwith the letter from the bank & the request on company letter head for modification of branch address. Need to know if any fees has to be paid. Also, what documents are required to delete records of the non existing / closed branches.

Hi everyone,

Could anyone please let me know the procedure for debonding of capital goods from an eou as one of our client wants to do the debonding.

Please help me in this regard.

Custom duty paid on my import purchase can ce passed on to my customer ? Can he claim as excise rebate But I am not an exciseable unit. do I have to take Excise Number.

Dear Sir,

We are the manufacturer of Chemicals.

We have imported materials without payment of duty against the advance license. Since we have not fulfilled the export obligation, we have paid the duty as per customs dept's demand notice.

Whether can we claim cenvat credit on duty (CVD) paid due to non fulfillment of export obligation?


Expecting your reply.

Regards,
Ibrahim

In the year 2005, a company imports a raw material without payment of duty against Advance Licence. The company had to fulfill the export obligation within 2 years.

The Company failed to fulfill the export obligation. In 2009, the Customs dept. issued a demand notice for BCD, CVD and interest for the B/E in the 2005. The Company paid the import duty(BCD + CVD) along with interest.

Now in the fin year 2009-10, can the company take the CVD for CENVAT???

Thanks in advance,
Arul.