Ashish Panchal
31 December 2014 at 12:43

Customduty

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


nitesh aggarwal
27 December 2014 at 23:29

Duty drawback on export of goods

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


vivek jain
27 December 2014 at 17:06

Epcg scheme

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


Srinivas
26 December 2014 at 18:53

Sad refund - sez

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. :)


lallan
23 December 2014 at 15:24

Chapter-3 incentive schemes

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.)


lallan
23 December 2014 at 13:50

Pending drawback

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...........



Anonymous
23 December 2014 at 09:29

Vat or excise invoice prepare

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.


pankaj
20 December 2014 at 19:52

Export documentation under ut-1

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


DHIREN
20 December 2014 at 14:41

Export of goods

SIR ,I HAVE A CONFUSION THAT ,
WE CAN DO EXPORT GOODS BY 2 WAYS-
1) THROUGH SHIPMENT
2) THROUGH COURIER

AS PER MY OBSERVATIONS ON DOING AUDIT I FOUND THAT ,IF EXPORT MADE BY SHIPMENT THERE ARE CUSTOM PAPERS BILL OF LADING ETC.
BUT IF EXPORT MADE BY COURIER THERE IS NO CUSTOM PAPERS...ONLY COURIER SLIP IS THERE.
HENCE IT'S MEAN THAT CUSTOM CLEARANCE ONLY REQUIRED IN THE CASE OF GOODS EXPORTED THROUGH SHIPMENT ...???
PLEASE GET ME OUT OF THIS PROBLEM .PLEASE


Pooja garg

Dear Mr. Vikas,

I got your reference from CA Club.

Could you please sort out the following query:

Subsidiary Company is having Parent Company in Japan which wants to send spare parts to Nepal directly through air and invoice is to be generated from India & Nepal party is ready to make payment in US Dollar to India.

Kindly confirm if this is permitted preferably with the sources to substantiate the same.

Thanks in advance

Regards,
Pooja Garg





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