a company imported some machinery and claim som duty exemption under obligation to export 6-8 times. and same time company deosit amount equal to custom duty to bank as per rules. now company want to refund deposit. what are procedure should take. which are firm require. which are website usefull for this.

can any one pls tell me...salary expenses paid to relative (son), i have shown in 3CD under section 40(a)(2)(b)...but salary expense is allowable...then what would be the treatment ???

Please give me answer for the below mentioned questions:
1) What is the procedure for withdrawal of custom duty paid at the time of import?

2)How to proceed with authorities for the same?

3)What is the procedure if we want to cliam its credit in DVAT?

PLease reply as it is urgent.

so far , i've understood that depb scheme is withdrawn and to compensate- duty drawback scheme is availed.
after 1 month , i'm planning to export my first shipment.
before that , do i need to get enrolled to any govt institution for duty drawback facility, or afterwards which govt institution do i need to submit my papers,how and when will i get benefited with duty drawback scheme

Sir,
I shall be highly obliged if you resolved my issue.
We have export obligation under EPCG License. We have not yet completed export obligation where as obligation period has been over. Can I get extension for more time from DGFT to complete export obligation under above said EPCG License.
Regards
Niraj Chaturvedi

Hello,

We are a SEZ Unit and have procured capital goods by availing custom duty benefit.
Now if we sell it to below customers, do we have to pay customs duty?
1. CUSTOMS DUTY EXEMPT customer in India
2. Customer in India in any other SEZ

Regards,
Naresh Singrakhia

Customs-

Advance Authorisation Scheme:

Can i use license received under this scheme for importing material for manufacturing at any other unit or materials has to be imported for the same location from where exports are effected??

One of our client having a 100% EOU unit need toimport some material which they are procuring first time by way of importing. The said item is not in the list of LOP. Now what to do if they have to import this material can they send a fresh application letter for adding this items in Raw material to be imported

how to claim duty drawback in case of import and export???

whether there is any diff between fob price, fob value & transaction value.also on which value i.e. whether on fob price plus adjustment under rule 10(1) like material supplied by buyer ,design charges etc 20% / 1.125% of air freight and insurance is to be charged or on fob price alone without adjusting for rule 10(1) it is to be charged