I am confused on this issue . Please help. We are a readymade garment traders , recently started exporting readymade garments. My query is , are we eligible of duty draw back benefit ? We exported garments to Dubai and received payment in advance in INR in our bank . are we eligible to get this benefit even if payment received in INR and not in foreign currency. Please reply ASAP.

Read more at: https://www.caclubindia.com/forum/duty-draw-back-benefits-369544.asp

How to compute Custom Duty on High sea sale contract? What would be Asessable value for High Sea Sale?

HI, Our company is located in SEZ with the IEC code for Manufacturer Exporter. Along with this we have added our Bangalore Unit ( outside SEZ) as a branch office with the same IEC. We are looking for a new business opportunity in trading with Bangladesh and Hong Kong. Here Bangladesh will be sending materials directly to Hong Kong but will be Invoicing to India and India will be Invoicing to Hong Kong for the same materials and there is no physical materials inward and outward movement with in India. I would like to know whether we can deal this in the name of our branch office with the same IC code. If yes, what would be the procedures. Kindly suggest.

Is there any restriction for Third party EO by EPCG scheme?
One license is going to apply under third party EO now and shall we apply as usual?

Please share the notification if any

is it mandatory to levy landing charges? if so what is the rate?

thanks in advance

Dear Sir We need to supply the imported machine to EOU unit . We already paid the duty full portion by Bill of Entry. Now how can We cliam the CVD/other portion when supply to EOU? Please share in details asap

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1095428

Dear Sir

We need to supply the imported machine to EOU unit . We already paid the duty full portion by Bill of Entry.
Now how can We cliam the CVD/other portion when supply to EOU?

Please share in details

As a Individual, I want to do export I have a export number. I want to sell goods to yuganda. I have a contact through my Friend. Buyer made payment in my friend account. In this case what can i do? How to prepare invoice? Provide me a proforma. Also suggest me a journal entry. Reply as soon as possible.

Hi All
Is tds applicable on the reimbursement of expenses charged by CHA( custom House Agent) for clearing the import( India to India) of Material on port???????
For e.g. Certification of Origin, Spice Board Certificate( quality control), Insurance certificate of cargo.???

kindly let me know.

preetprakash

Hello Experts,

I need your valued guidance in below captioned case:

We are Merchant Exporters and recently faced issue while claiming MEIS.

Despite of our declaration in Customs Invoice & Packing List as “WE INTEND TO CLAIM REWARDS UNDER MERCHANDISE EXPORTS FROM INDIA SCHEME (MEIS)”, CHAs were unaware of the fact that they also need to pay attention to an entry field [“Item Code As Per Reward Directory (MEIS)”] while filing shipping bills through the Customs online system.

SB filing date is after 30.09.2015
The S/B has not been sent to DGFT for MEIS benefit as decided between two ministries.

S/B No. - 3430530
S/B Date - 07.10.2015
Port - Sabarmati ICD (INSBI6)

Our S/B front page has also written note “WE INTEND TO CLAIM REWARDS UNDER MERCHANDISE EXPORTS FROM INDIA SCHEME (MEIS)”.

Now Modification is not Possible as current que in ICE Gate is HIST and hence need your valuable guidance, how to claim this particular S/B for MEIS?