Anonymous

Dear Sir / Madam,

Vendor bill is dated 31st March 2015- Bill of entry on 1st April 2015 and paid on the same day.

In which financial year should we account the bill.

I believe since, the bill is dated 31st march it accounted in previous year.

Please clarify

Thanks,


lalit singla
08 April 2015 at 11:41

Drawback and depb

Hi,

I want to know can I check and claim drawback and DEPB online, if Yes, How?


CMA Paresh Darji
07 April 2015 at 20:58

Export under drawback scheme

if material is imported under advance license then can we export manufactured finished goods under drawback scheme



Anonymous
07 April 2015 at 11:09

Refund

i have imported the material ,now i am paying the custom duty, BCD,CVD,Tax, AD.
In this which tax texture will be refund to us.



Anonymous
06 April 2015 at 11:07

Reg ftp benefits to sez (ftp 2015-20)

Can anybody explain

As per new FTP notification 1/2015-20. How SEZ unit can avail the incentive benefit? They can not avail thru Sett Off, because all imports goods are on duty forgone basis.

What is the procedure?



Anonymous
05 April 2015 at 13:38

Difference

what is difference between bill of entry and entry inward???


mandeep

hello please let me aware of process of getting IE code online. will IE code be allotted after making online application with official fees of Rs.250/-? or there is any other payment or process is required?



Anonymous

My relative has couriered some electronic components (Video game & Mobile phone) from USA to Goa as we say in Goa. Now Delhi customs is asking us to provide the NOC letter from Ministry of Environment to clear the shipment.
Kindly suggest us if any agent can provide the same as early as possible from the current shipment held in customs, as its been so long held in Delhi customs. As we stay in Goa we are not able to get the required information.
I wish to get your valuable response as soon as possible.
Please advise me for the same. Please please


Mohit Bhandari
30 March 2015 at 17:26

Refund of cvd 3(5)

can a trader (not a registered dealer of excise) apply for refund of cvd 3(5) paid on import of goods into India? thanks in advance


Shailender
29 March 2015 at 18:40

Drawback for merchant exporter

can a merchant exporter take drawback benefit when manufacturer is availing cenvat credit and removing goods directly from works under ARE 1 for export on merchant exporter invoice ?





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