GST Certification Course
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SUDHEEP M

sir,

What supporting documents should be verified in case of import of service?


CA Parul Saxena

I HAVE IEC CODE ONLY OF A COMPANY HOW TO VIEW TRANSACTION SUMMARY FROM ICEGATE PORTAL


Parul Taparia
31 May 2022 at 19:32

CA certificate for EPCG

We need to apply for EPCG license for our company. We need the license for importing equipment from abroad. It requires chartered accountant certificate in Appendix 5B. However when I see the form it just mentions exports. It does not mention imports. Please guide what details to be mentioned in that certificate?


Daya nand singh

what is criteria to issue debit note and credit note for both parties.


JB & Sons Ahmedabad

Hi,
We are exporting goods to USA. We have cost of material quoted to buyer and also final shipping charges. Say material cost is $1000 and shipping cost is 300$. total value will be $1300
in this case, can we have two line items on invoices and shipping bill mentioning material cost and shipping cost seperately? the intentino is that the buyer pays custom duty as per his country on the cost of material and not on shipping value too.


sathish
03 March 2022 at 16:36

Import by agent behalf of principal

If a agent import behalf of principal (outside india), to do basic assembly work and supply to customer in India on behalf of principal. (Principal will raise invoice to customer in USD from outside india)
What will be the following impact
1. Custom duty who will pay also valuation of goods. (we can registor the bill of entry in customer name?)
2. agent will raise service charge to principal
3. GST impact to supply of goods to customer in india


Yogesh Pravi
25 February 2022 at 17:24

EAXAMINATION DATE IN ANNEXURE C1

which date we should mention for examination date in annexure c1.
say we are filing the shipping bill with e sachet on 25.02.2022 bur the actual factory stuffing date is 26.2.2022.

please advise.


Indranil M

Is TCS/ TDS applicable on sale of RODTEP scripts to another exporter at a discount .
If TCS/ TDS is applicable , please let us know the section and rate


Karthik
19 January 2022 at 16:50

IEC Deactivation

Hi,

I had taken up an IEC registration in 2018. But I dropped the business idea in a few months.

I don't need the IEC anymore.

Now my IEC number has come up in the list to be automatically deactivated by DGFT due to non-updation of profile.

Can I just let the IEC get deactivated by DGFT themselves or should I surrender it myself? Are there any differences between the two? Legally do both indicate closed business activities? And can I close my bank current account mentioned during IEC registration after IEC is deactivated by DGFT?

Thanks in advance for your valuable help and guidance.


CMA khushal k khanorkar
18 January 2022 at 13:07

MOOWR licence facility disposal

Hello sir
I wanted to ask what procedure need to followed if Moowr licenced facility is disposed off under following condition.
1. If it is sold to another company and only management is changing not company name and premise.
2. If Company is merging with another company.





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