If I am importing something, i need to submit the bill of exchange to the bank from which payment is released. but if I am paying through paypal where do I need to submit the bill of exchange?
in case of paypal, do i need to submit it to the bank through which i am linking paypal?

Hello Sirs,

Is there any procedure of refund of custom duty that i purchased machine and i sell to others in India

Dear Sir,

I am going to some export, and i will get a money in INR. If BRc will availabe in INR ? Banker will Do ? Invoice will prpepare in INR

We have Imported the material under DFIA License without paying any duty now we wans to take MODVAT like want to refund CVD 12% and 4% SAD.
can we avail the same benifit please advise??

Dear Experts

Please tell me what is the require documents & procedure for file in custom regarding duty drawback after issuance of Brand Rate Letter from Excise Department.

so please tell me what is require documents as i got Brand rate letter.

Thanks

DIFFERENCE BETWEEN RULE 18 REFUND OF THE CENTRAL EXCISE RULES 2002 AND THE DRAW BACK UNDER THE DRAW BACK RULES 1995

ARE BOTH THE SAME? IF SO WHICH WILL BE BENEFICIAL TO THE ASSESSEE?

PLEASE HELP ME IN THIS ISSUE

THANKS IN ADVANCE
PLEASE EXPERTS

We have setup a new Software Services Company and opened a current account. Our banker assured us (verbally) that we do not need an IEC code (Importer Exporter Code) to recieve foreign inward payments from our clients in US.
However, from other sources, we are getting an opposite response.
What it the correct procedure? Do we, as a software development Service Provider, need it or not ? Or is there a limit upto which, companies can recieve remittances without an IEC code?
Please advice. Please also let us know if you can recommend any consutant who can get the registration done for us in Kanpur?

Regards.

Sir, My is an SSI unit and I am importing second hand weaving looms under 3% FOB Basis EPCG Scheme.
I am applying for the license of the same.
When i applied the export obligation in INR comes to only 3 times of duty saved where as the actual export obligation figure should be 8 times of duty saved.
How can i change the export obligation figure to 8 times??

Can we take delivery of goods at warehouse other than IEC code branch?
We need to do this just for inspection of goods & sending it to our end user. We just need to change documents before sending goods to final user.

Dear Sir/Madam,

If advance received from customer, whether attract any excise Duty on Advance received value? Kindly clarify.

Thanks & Regards,
Mahesh.G
Mysore