Recently, we got the DGFT status holder recognition of Export House. It is valid upto 31.03.2014

My question:
1. What is the procedure to renew this EH status? Needless to say, export obligation is not a constraint.
2. Is there a specific deadline or time period before which the application must be submitted?
3. Where can I find it in the HBP / FTP 2009-14... please provide the URL link, if known / available.

Sir

Kindly confirm that whether freight forwarder is eligible or not for SFIS scheme?

As per appendix 41 is mentioned the freight transportation is eligible.

Kindly clarify

let me know, What GR Waiver

I want to know the Validity of DTA Sale Permission of Para 6.8 (e) full duties in 100% EOU FTP 2009-14.

we have one shipment that already departed but our CHA filed Shipping bill with wrong consignee name and address. after our objection they provided us the Exchange Control Copy as well as EP Copy with correction manually. But we(Exporter) now want to check whether they made a correction in a proper way or just provided us without correction in custom.

difference between managing director & director.

Dear Expert,

One of my clients needs an Export performance certificate for last three years so as to get an Export House status registration from DGFT. Can i issue such certificate on the basis FOB mentioned in Shipping bills of all Export invoices of my client? Pls Guide

meaning of C form

Dear sir/Madam,
In the F.Y.2012-13 i have imported goods from outside India and i have paid SAD @4% and i have shown SAD amount in Current assets as SAD refund receivable in Balance sheet of F.Y.2012-13,but later i have failed to submit with in the one year so some amount has expired ,so the difference amount what should i have to do?

For example:
I have shown SAD refund of Rs.1,00,000.00(for the Period 01.08.2012 to 31.03.2013)
in that 1 BOE dated 05.08.2012 of Rs.50,000.00 has expired.(i.e i have submitted the documents In Nov.2013) Now i am eligible for SAD refund only Rs.50,000.00 .
So Expired Rs.50,000.00 how can i nullify the same.

Thanks&Regards,
Srinivas

Dear Sir/Madam

If we mention incoterm "FCA" on the commecial invoice than custom will generate the shipping bill with the term "FCA" or "FOB"

Thanks in advance
Regards
Nishant Ahelleya