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vasanth
06 October 2021 at 13:02

Fields to be updated - in ICEGATE

How to Update My AD Code and My bank account number (used for foreign remittance) in ICEGATE. can anybody guide me

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VIJAYALAKSHMI K
21 September 2021 at 11:03

HSN Clarification

Dear Friends,

I would like to know when the HSN No.85444290 was added into Customs Tariff. I have verified finance bill for the years 2019, 2020 & 2021 and could not able to find. Prior to 2019 this HSN was not there.

Can any one help me on this. Also advise me is there any other sources, other than finance bill / DGFT notification to find out the changes / additions in HSN

Thanks in advance


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Varun Desai
19 September 2021 at 20:47

Icegate registration clarification

Hi,
We are a partnership firm and have IEC code for the same. We have registered on icegate website as IEC Holder. After uploading the document for AD code registration on the icegate it has been rejected with reason as, supporting documents not forthcoming. Kindly suggest.

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Shailendra Bansal
27 August 2021 at 14:39

Export of software to Iran

We did export of software via datacom channel to Iran to Party A on 30/08/2015 for USD 1000 and payment received via Paypal, another export to Party B on 30/03/2018 for USD 2250 and payment received from 3rd party from Turkey and finally one more export to Party C on 14/09/2018 for USD 7000 and payment received from 3rd party from Turkey.

Our bank (Kotak Mahindra Bank) is refusing to regularise the Softex in the above three cases.

Please advise way forward. Thanks....................Shailendra Bansal

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Meet

The Company has 4 Unit in Gujarat. One of the Unit is 100% EOU.
The material has been imported at the unit which is not EOU on payment of custom duty and the same material is transferred (as such) to EOU unit which will be used in Export

Whether the company can avail the benefit of duty drawback or any other incentive for transferring material to EOU ??

Please provide the reference to provisions also

Thanks in advance !!!

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Rakesh Mondal

Hello,

I shipped one Handloom Item to Bangladesh. The courier company informed that customs duty to be paid by the customer is more than (almost double) the invoice value. The customer is refusing to pay the customs duty and release the item.
My query is: If I get the shipment returned by the courier company, do I need to pay and tax/ duty in either Bangladesh or India?

Regards,
Rakesh

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Manjunatha B M

Dear Sir/Ma'am,

As im a exporter, cutoms has raised a query as " PRODUCE COPY OF GSTR-2 FOR THE RELEVANT/PREVIOUS MONTH AND ALSO CERTIFICATE FOR NON-AVAILMENT OF CENVAT CREDIT/GST CREDIT. "

But i have reversed the ITC for the month of July to Sept 2017, because for the first quarter of GST implementation either we have to take ITC credit or DBK . so we have consider the DBK and reversed the ITC, But now to answer the query at customs i need Non availment of cenvat credit letter. If i ask in customs they say we need to get from our range GST officer and if i ask my range office they say, without the letter or consent from customs we cannot give the letter like that.

so is there any circular for the same where i can show to our range officer. and how to resolve this issues please.

Regards
Manju

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Preeti

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

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UDAY KIRAN CH

Dear Sir,

Our company has exported goods to Nepal and remittance received in rupees from Nepal through NEFT/RTGS route.
The Shipping Bill transactions i.e. goods exported to Nepal showing as outstanding in EDPMS (Export Data Processing and Monitoring System ) list.
Since remittance received from Nepal customer through NEFT/RTGS transactions, ICICI bank asking NOC certificate from remitter's bank or MT103.

Due to above reason Shipping bills pending for e-BRC and customs also sending reminders for closure of this shipping bill, please advice how make it possible to do e-BRC from bank end.
Further, the below citation is also seen in RBI portal where these transactions no need to report to RBI.

https://www.rbi.org.in/Scripts/ECMUserView.aspx?Id=56#s6\

Methods of Payment for Export of Goods and Services to Nepal and Bhutan

6. Rupee transfers from accounts in India of Indians, Nepalese and Bhutanese resident in Nepal and Bhutan as well as of Indian, Nepalese and Bhutanese firms, companies or other organisations (including banks) functioning in these countries against exports to these countries from India or against any other transaction can be made freely without reference to Reserve Bank.

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KAMAL KISHORE JOSHI

Dear Sir's

Want to import desi chik peas from Africa, please let us know customs duty structure.

As on icegate it is showing 85.85%

Basic 70% + Social welfare 10% + IGST 5%

Is there any exemption on basic customs duty................?
Is there any quota certificate for import from any other dept. like DGFT etc...........?

Thanks & Best regards

Kamal Joshi
Cell: 9913 00 9913

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