hello,

I am looking for TR6 Challan copies for the year 2019, please guide how I can get it. I tried through ICEGATE portal however no records found, what is the other way ?

Hello Experts,

We are trying to register Pvt company with icegate for our imports and start trading activities in India but however application is getting rejected multiple times without any valid reasons. Govt is telling ease doing business in India and other hand they are delaying the approval with unnecessary delays. Can any one help on this?

Dear All,

Can anyone help me on How to find out EPCG Licence duty debit value from Bill of Entry out of charge copy (OOC).

Thanks & Regards

Dear All,

I have a query regarding exchange rate to be applied for calculation of export obligation in USD (as per SB). Do we have to apply exchange rate prevailing on the day of SB filing or shall we apply exchange rate as per licence.

My understanding after reading attached POLICY CIRCULAR NO. 8(RE-98)/98-99 dt.:28.05.98 of DGFT, we shall take exchange rate as per EPCG licence for calculation of export obligation in USD and no need to apply exchange rate prevailing on the day of SB filing.

Is that correct? what is the practice followed in the trade?

Can anyone help me on this?

If we are sending Wet Wipes to USA from India and same material on the same HSN code (33079090 )is sent from China. Then what will be the import duty, custom duty, etc levied for the wet wipes sent from India and what will be the import duty, custom duty, etc levied for the wet wipes dispatched to USA from China.

THANKS IN ADVANCE.

Dear sir / madam
We have filed few HSS BOE's using our AD Code and few BOE's using local suppliers AD code. We made payment to local suppliers in INR and in turn they made payment to overseas suppliers.

In both the cases, these BOE's are not knocked off in the IDPMS and our bank is also not aware of the procedure. Could you please help out on the procedure on how these BOE's could be cleared off in the IDPMS.

We received an Import shipment on 28/10/2022 from Taiwan by DHL courier. Details of the transaction are as follows:

• 100% Advance Payment made from Company account “SAKAR ENGINEERS”
• Invoice is in the name of Company “SAKAR ENGINEERS”
• Material sent by shipper through DHL courier. AWB is in the name of S.G. Karhadkar, Proprietor of Sakar Engineers. BOE is generated as per AWB, in the name of the Proprietor.

We have a follow-up with DHL Courier, and they have informed us that they cannot amend the BOE. We cannot regularize advance payment , since the BOE is not made in the company name. Please advise action required to be taken.

I have not received Drawback for the last 5-6 years.

Shipment was originated from ICD TKD (New Delhi). 

ICEGATE is showing status - "PENDING FOR SCROLL GENERATION "

Please help me, how can I generate scroll. And get my Drawback. 





Regards 

If i am the exporter but payment is made directly to a third person who delivered goods to me in India for export, how will I get BRC for the same?

Hey,
We did two shipments to Azerbaijan but the goods were sent to Iran and from Iran sent to Azerbaijan via road. The payment has come from Azerbaijan only but we are unable to knock these shipping bills off due to the iran issue. How can we go about it? We bank with Axis bank.