Dear All,
I have paid cess tax on imported goods and sold out all the goods in India and paid VAT/ CST can you please tell me that how can i claim the refund of tax which i have already paid to custom department,

waiting for your reply

Hi Team,
I wanted to know whether SVB Licence is required under following type of transactions.

Parent Company in US purchases items and supplies the same to its subsidiary at the same cost. But while invoicing it adds 1% of the value towards handling fees as a separate line item in the invoice. While despatching the material, it also sends the copy of its purchase invoice to demonstrate that it is an arms length transaction.

sir, i purchase iphone us $300(18000Rs approx )from ebay.com sir give me information to how much apply customduty for delivery in india...

can we claim both AIR ( all india rate) drawback and refund of service tax and input excise duty used in relation to export of goods or we could claim only either of above pls provide suggestion

WHETHER WE CAN GIVE CAPITAL GOODS PURCHASED UNDER EPCG SCHEME ON RENT.

Hi all,
Actually SAD paid while importing goods can be refunded if we pay VAT/CST. What if we Sold to an entity in SEZ where we don't have any liability to pay any Sales tax. Can we claim the Refund if the goods imported where sold to SEZ. Please post Case law or circular or section as the case may be.

Thanks in Advance. :)

IF ANY FREIGHT FORWARDER NOT PROVIDE US A PROOF OF LANDING CERTIFICATE OF SHIPMENT MADE BY THEM . HOW CAN WE/EXPORTER BOUND THEM TO FULL FILL THIS OBLIGATION FOR 02% FPS SCHEAME ? PLEASE SUGGEST IN LEGAL PROVISION BY DGFT(GOVT.)

WE M/S ABC EXPORT PVT LTD HAD EXPORT IN 2011 OF RMG LADIES GARMENTS IN THIS INVOICE WE HAD TO BE RECEIPT DUTY DRAWBACK RS 1.7 LACS BUT WE HAVE NOT RECEIPT YET. BUT WE HAD CHECKED WITH OUR EXPORT CONSULTANT FOUND THAT PAYMENT HAS BEEN RELEASED BY CUSTOMS BUT WE HAVE CHECKED IN OUR BANK STATEMENT WE HAD NOT RECEIVED ANY NEAREST OR EQUAL AMT ON THAT PERIOD . ANY BODY CAN HELP ME WHAT IS THE PROCESSIOR OF CLAIM THAT AMOUNT ? PLEASE HELP ME...........

MY COMPANY IS LOCATED IN INDIA.AND MY CUSTOMER IS IN USA BUT HE WANT THE GOODS DELIVERY IN INDIA.

THIS TRANSACTION IS EXPORT TRANSACTION OR NOT ? AND SECOND IS I WILL PREPARED INVOICE WITH VAT OR EXCISE INVOICE.

PLS. SUGGEST MT.

Kindly gudie me for Export documentation and procedures under UT-1 Thanks