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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.


Petchimani
This Query has 1 replies

This Query has 1 replies

24 May 2021 at 21:20

Used Car Import Duty Rate

Respected sir, i am import car from Foreign, Second Hand Car? Import Duty of Used Car sir Approximately sir, advance thanks sir


Amit purohit
This Query has 1 replies

This Query has 1 replies

We are 100% Export oriented undertaking . We have imported duty free capital goods . Know we want to sell these capital goods as scrap.

What will be levied whether GST or Custom Duty.

What is the procedure to be applied in customs


AJAY SHARMA
This Query has 3 replies

This Query has 3 replies

Assume in F.Y 2019-20, If A Party paid USD 1000@70/- in term of Indian Rs. 70,000 and later on he received the assets @75/- i.e.75,000/-. Now the Difference should be capitalized.
But They did not capitalized in 2019-20. Instead of it the difference amount of Rs. 5,000 has been capitalized in F.Y 2020-21.
Now how can i Handle this. What will be exact treatment of this.






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