Hello to all,
I hereby request any one to clarify the following.
1. What is the % of duty payable on Import of Electronics goods to India along with extended warranty charges ie. If the Product Imported to India for USD 500.00 and Extended Warranty charges USD 200.00 for additional 2 years from the date of Import. Will it attract duty for Extended Warranty components USD 200.00?
2. If the Product was imported to India previously and we request to make payment for extended Warranty charges alone, will it attract duty on AMC? Here the product will not move through Cutoms but How to make remittance to overseas Supplier towards Extended warranty charges.
Regards.
C.K.PRAKASH,
sir can a solepropriter can import goods?is their is time limit of licence expiry date?what are the formality ot import plz help me sir ineed your help ,sir can u provide the full procture of import
what should be the exchange rate in high sea sales ?
Procedure of step of Additional custom duty refund.
Is it possible to mentioned “ Value for Customs purpose only” in the commercial Invoice for export shipment, if the value of some product included in the final product, Example- Tractors Exported without wheel Rim but the value of the same included.
Now, customer asking to send the Wheel Rim but since he has already paid the money for the same, he wants to bill the Rim with the “ Value for Customs purpose only” so that he can save the customs duty on that. At our end is it possible to mention it or not. We have the said rims purchased duty paid and our export is under LUT.
Pls clear ASAP
Dear Experts,
I tell me about document required for export & export duty.
Dear Sir,
Please say me Interest rate for Custom Duty and how should it be calcullated
Regards
My client is purchasing some goods from abroad on which he is paying SAD, being a trading company is he eligible to get it refund within 1 year.
Is it possible even after expiry of one year.
Thanks & Regards
Dear Sirs,
This is a matter of a Manufacturing Company's Export Sales as per following:
1. An Export/Commercial Invoice made and exported on 07.11.2009. Two items A & B were exported @Rs.1000/- & 2000/- respectively. But the rate of B was 1000/- only, hence an amount of Rs.1000/- charged in excess by mistake.
2. The foreign buyer is a regular buyer and further same material is to be sent soon.
3. Is there a provision in Customs and FEMA and can the rate/amount be adjusted in the next invoice. If so what is the procedure for the same to avoid any procedural problem for the Export for both the transactions.
Please guide.
Thanks & Regards
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
CUSTOMS DUTY ON EXTENDED warranty charges.