Our company has exported goods to Nepal and remittance received in rupees from Nepal through NEFT/RTGS route.
The Shipping Bill transactions i.e. goods exported to Nepal showing as outstanding in EDPMS (Export Data Processing and Monitoring System ) list.
Since remittance received from Nepal customer through NEFT/RTGS transactions, ICICI bank asking NOC certificate from remitter's bank or MT103.
Due to above reason Shipping bills pending for e-BRC and customs also sending reminders for closure of this shipping bill, please advice how make it possible to do e-BRC from bank end.
Further, the below citation is also seen in RBI portal where these transactions no need to report to RBI.
Methods of Payment for Export of Goods and Services to Nepal and Bhutan
6. Rupee transfers from accounts in India of Indians, Nepalese and Bhutanese resident in Nepal and Bhutan as well as of Indian, Nepalese and Bhutanese firms, companies or other organisations (including banks) functioning in these countries against exports to these countries from India or against any other transaction can be made freely without reference to Reserve Bank.
A software services (Indian Private limited) company exporting services partially to USA... Can the company avail any export oriented benefits giving by the government..
Kindly do the needful
A TRUST IS REGISTERED U/S 12A AND 80G OF THE INCOME TAX ACT 1961.
Can a TRUSTEE DONATE his property to his Own Charitable Trust,
Want to import desi chik peas from Africa, please let us know customs duty structure.
As on icegate it is showing 85.85%
Basic 70% + Social welfare 10% + IGST 5%
Is there any exemption on basic customs duty................?
Is there any quota certificate for import from any other dept. like DGFT etc...........?
Thanks & Best regards
Cell: 9913 00 9913
Can anyone share bill of export format under claim of duty drawback in GST scenario.
Pls do share if have anyone.
Thanks in advance.
How to insert the formula for a cell
The values as below
If the cell value is <700. The result is 3600
If the cell value is 700 to 900 the result is 4500
If the cell value is 901 to 2000 the result is 5800
What is the formula if the cell Q5
RESULT CELL IS Q6
What is the meaning of error code SB009 on icegate for igst refund
APR need to file on basis of Financial year completed or on basis of completed year from date of commencement of SEZ unit .
Like One SEZ date of Commencement of operation is 14/12/2019
then it will file APR for the period 14-12-2019 to 13-12-2020,14-12-2020 to 13-12-2021 and like
or on basis of FY like 2019-2020 , 2020-2021 and like wise
I am working with an MNC company based in India. They make a lot of imports from DK, US like countries in India. And they make payments to the parties from Local Foreign Bank Accounts. Now the issue is, the BOE's are pending from RBI's side and are unpaid. So what is the solution for this. How can we knock these off.
Hello sir/ mam
Please share the custom duty of importing used mobile phones with battery or without battery.