Suppose, i am an importer and imported clothes in India.
By selling clothes directly to the customers, how can i pass Import Duty so as to avail CenVat credit?
What is the procedure of filling Green Colour Bill of Entry pls suggest the steps;
Sir, My query is that a handicraft items manufacturer who exports the same wants to take the duty draw back. I want to know that whether the wood used in the manufacturing process should also be imported or not. Can I please get the procedure for getting back the credit. Also If the manufacturer purchases the finished good from local market and export it directly, will it get the credit?
Shall dealers get refund on custom duty paid at the time of import of goods?
I have one client who want to import capital goods under EPCG license.He wants to source under domestic leasing. Outside vendor will raise invoice in the name of Financer but Bill of entry will be filed in the name of importer(my client) under EPCG scheme. Is it possible?? what is the procedure if it is possible??
Our Company is going to transfer his business to Foreign company by slump sale. We have 10 Customs bond pending which has not cancelled. We already received EODC from DGFT & applied for Bond cancellation but till date it has not cancelled. So, is there required for us to take approval from Custom before transferring the business ? Do we require to apply for change of name of company in Bond ? Please guide me what is the procedure require to follow.
We are doing import of garments and paying custom duty on invoice value.....Please let me know whether custom duty is also payable on Royalty to be paid to foreign supplier.
Thanks
Rupinder Singh
sir explain the difference between drawback and refund. with example refernce to sec 26 and 26 A.
What documents need to provide Evidence to show that the duty incidence has not been passed on to the buyers.
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
Cenvat credit on import duty