Sir

Please send us the bond format for not mentioning the EPCG No in the S/B?

Help us

Sir,
I have a query regarding Custom Duty Refund-
We are exporters and we have huge balance in Custom Duty Refund under appeal and order has been passed by the Commissioner of Customs (Appeals) in case of some vessels which have been taken into account on the basis of such order.
I want to know whether other amounts can be taken into account since the order passed is for the same subject matter and on same ground.

Kindly reply at earliest.

PLEASE TELL ME ABOUT WHEN NEGOTIATION BANK NEGOTIATES LETTER OF CREDIT,WHAT DOCUMENTS THEY SEND TO ISSUING BANK & WHAT DOCUMENTS THEY RETAINED.(FOR EXPORT THROUGH LAND CUSTOM)

Hi,

What document we need to provide to avail DDK under Brand Rate

If the product not covered under AIR and our actual duty paid is more then the prescribed once in the notification under AIR

Under Section 75 (sub section 3), whether a company can claim DDK in retro prospective effect (not endorsed in Shipping bill).

Whether a company can avail both DDK and rebate ?

PLEASE TELL ME ABOUT WHEN NEGOTIATION BANK NEGOTIATES LETTER OF CREDIT,WHAT DOCUMENTS THEY SEND TO ISSUING BANK & WHAT DOCUMENTS THEY RETAINED.(FOR EXPORT THROUGH LAND CUSTOM)

Hi all,

One of my clients is importing material from its holding company, resident of Malaysia which in turn gets material from its supplier. Malaysian company had instructed its supplier to deliver goods directly to the India. And the customs duty is being paid by the Indian co. on that supplier invoice and imports the goods. However few days later malaysian holding company is sending the purchase invoice with its markup.So the purchase amount as per customs authorities and the purchase value in the books of accounts are differing. Kindly clarify how to resolve the issue.

Hello!!
Would like to understand import duty for Polypropylene PP(plastic)consumables meant for research labs.

Nandakumar
Bangalore

Dear all,
Can any one please tell me what is Focus Product Scheme in detail.

Waiting for reply

Thanks

Hi Sir/Madam,

We are in SEZ ( special Economic Zone)and our buyer was available in DTA sector bangalore , We have to ship our material to end customer(finland) of our bangalore customer. Payment will release by Bangalore customer to us with USD. Is it possiable to ship. Because if Bangalore customer will directly purchase means they have to pay duty , to avoid the duty this type of method they requesting , so kindly confirm whether its possible.

With Regards.
Arumugam

What is a Sale on Consignment ? How it is Accounted for.

How the same has to be shown in the stock and how to revalue for the same. kindly explain.