I have properitory company and I have taken a import and export code for the same. For expansion I wish to convert my company to a partnership firm with the same company name. Can I use the same IE code for my firm also?

we are importing goods under high sea sale agreement.
suppose,..goods purchased amount is 18 lakhs and sale amount is 30 lakhs..
1. Is there any provision under high sea sale provision that we have to disclose only 2% profit on sale amount.
2. PURCHASE AMOUNT MUST BE EQUAL TO SALE AMOUNT AND 2 % PROFIT SHOULD BE SHOWEN SEPARETELY ?
i.e. 18 lakh is purchased and sell amount ...and 2% profit (90000) should be shown separetely.
3. described me accounting.

if we goods procure by SEZ units from DTA & cleared the same goods to DTA. what is duty strucuture for DTA Clearance From SEZ?

Dear Sir,
We are Mechant exporter and we are buy goods from excise Dealer, So We can purchase goods without payment of duty under form of CT-1from excise Dealer.

Our company providing offshore software services and registered with STPI as 100% EOU Unit. While filing on-line excise return, in details of clearance section, we need fill-up Physical Exports or Deemed Exports or DTA Clearances. But in our case, we are billing off-shore sw services amounts to say Rs.85,00,000 (USD 177824)& no of units say 14225 hrs & No of invoices may be filled as quantity ie.,35. Also there is no opening balance and closing balance. ER-2 Form is appliable for our unit. Kindly help me to solve this problem

Dear Sir,
I want to apply EPCG application for indiginious machinery. In this process, someone says 5%basic customs duty will also save on indigenous machinery. But as I known, We pay customs duty only on imported goods.Then how I can claim 5% customs duty on indiginious machinery.Sir please clarify

Thanks & Regards,

D.Sudheer babu

We ordered 100 laptops to our Vendor in Singapore But we received only 98 laptops. in this kind of situation what we should do how do we claim the 2 Laptops amount. but our vendor confirming the they shipped 100 Laptops.but we received less qty than the invoice.

We are manufacturer of Ferro Alloys (CHAP-72). Recently we are negotiating with a Foreign Buyer of Slovenia to do job work for them, i.e., they will supply us the primary raw material from abroad and we will manufacture at our production facilities in India with their supplied way material and with addition of some others raw materials procured in India. Then the finished goods will be exported to Slovenia. In return we will receive conversion cost. What are the procedures for the same. Are we eligible for export benefits, i.e., DEPB and FPS. Please advice.

Thanks in advance.

Hi,
Plz clear my doubt:
My company is providing services to out of india. We recd 45$ per transaction but such payt is recd via intermidiary(Co) who deduct his commisiion @2$ per transaction.

Now my doubt is FOB for Tax audit report is on the basis of 45$ or 43$..??

Plz clear it.

Thanks.

Dear Sir,
In export case, How many FOB value required form SDF?