Hi Guys,

First time asking a query after answering more than 20K.

I am trying to apply for a Certificate of Origin at coo.dgft.gov.in.

Despite all my efforts, I continue to get this error - IEC Code note matched. Insert the correct device.

Has anyone dealt with a similar situation?

Hello,
I want to know how to prepare invoice for e-commerce export sales.

Should I prepare export invoice in USD or INR and send with the dhl parcel? Buyers pay me in USD via PayPal, Paypal deposits in INR in my account.

Thank you for your advice and time.

Regards

How to insert the formula for a cell
The values as below
If the cell value is <700. The result is 3600
If the cell value is 700 to 900 the result is 4500
If the cell value is 901 to 2000 the result is 5800

What is the formula if the cell Q5
RESULT CELL IS Q6

Hello Team,

I am working with an MNC company based in India. They make a lot of imports from DK, US like countries in India. And they make payments to the parties from Local Foreign Bank Accounts. Now the issue is, the BOE's are pending from RBI's side and are unpaid. So what is the solution for this. How can we knock these off.

Dear Professionals,

Our Company has received Import Invoice for purchase of Dies from UAE. Here the Dies are not physically imported in India but are supplied to Extrusion Plant in UAE. Extrusion plant is of same company from where the dies are made. In future as well those dies will not come to India and will be utilised fully in UAE.

What is the GST and Customs implications for the above in Accounting ?

Dear Sir,

My company has imported orthopedic and sports med supporters under HSN Code 95069990 (Custom Duty is 20%) and filed BOE into FTWZ, however we found out that orthopedic products comes under HSN code 90211000 (Custom Duty is 10%). Please advise can how can we change HSN codes under Customs Act?

Thanks

We sold goods to local dealers (intra State sales) from 100% EOU and raised local sales invoice with GST and BCD (on DTA sales).
GST has been remitted thro GST portal. However, need guidance to remit BCD. BCD needs to be remitted to which portal.
Please share the procedure to pay BCD on DTA sales.

I am a GST registered Dealer do I need to take IEC CODE for importing.

I was applying for import export code and in master data it was asked to fill bank details in which i filled my firms bank account no. but i am confused what to type in column of name of bank account holder name. do i have to write name of my firm as printed on the cheque or name of proprietor..

Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?