RAKESH
This Query has 1 replies

This Query has 1 replies

22 July 2021 at 16:09

Entry IMPORT

Dear Sir ,

We have imported the goods by making the advance payment to the party , and custom duty also paid for the custom clearance . how to pass the journal entry with head wise .


Bharat Kapadiya
This Query has 1 replies

This Query has 1 replies

we have product in warranty period and our some product is not working properly and some product is damage that's why we have to replace our product
Please help what can we do for this process


Preeti
This Query has 2 replies

This Query has 2 replies

Hello, I've newly started a business with an online shop and I have gotten the IEC Code. I want to use DHL/Fedex to ship orders. I read that I have to also get Bank AD Code from my current account bank.

I want to know
1) What port am I supposed to register it at if dhl is the one sending the shipments? I'm from Bangalore.
2) Can I register the bank AD code with customs myself ? If so, please let me know where and how I can do the same?

Thanks for your time and help. I appreciate it very much.


UDAY KIRAN CH
This Query has 1 replies

This Query has 1 replies

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.


Aqi Sam
This Query has 1 replies

This Query has 1 replies

RESPECTED SIR,

A TRUST IS REGISTERED U/S 12A AND 80G OF THE INCOME TAX ACT 1961.

Can a TRUSTEE DONATE his property to his Own Charitable Trust,

Regards


KAMAL KISHORE JOSHI
This Query has 1 replies

This Query has 1 replies

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


rahul jain
This Query has 1 replies

This Query has 1 replies

04 June 2021 at 21:59

Error code SB009

What is the meaning of error code SB009 on icegate for igst refund


Meghna
This Query has 1 replies

This Query has 1 replies

02 June 2021 at 17:20

SEZ Annual performance

APR need to file on basis of Financial year completed or on basis of completed year from date of commencement of SEZ unit .

Like One SEZ date of Commencement of operation is 14/12/2019
then it will file APR for the period 14-12-2019 to 13-12-2020,14-12-2020 to 13-12-2021 and like
or on basis of FY like 2019-2020 , 2020-2021 and like wise




Mona Gupta
This Query has 1 replies

This Query has 1 replies

25 May 2021 at 12:03

Used mobile phone

Hello sir/ mam

Please share the custom duty of importing used mobile phones with battery or without battery.


KRISHNA PRASANTH K
This Query has 1 replies

This Query has 1 replies

24 May 2021 at 22:25

HSN 9018 vS 9033

We are clearing lot of parts & accessories related to medical devices under 9018 by paying additional health cess of 5% .. Need to understand whether medical manufactures are allowed to clear parts & accessories which is used solely for medical devices under 9033 , by saving additional health cess of 5% .

As per my Understanding, if parts & accessories are not mentioned else were under chapter 90, then the same can be groped under 9033. If i group parts & accessories which is solely used for medical devices under 9033 for clearance, then will there arise any objection from customs.






CCI Pro



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