Dear Sir

We have received a order from from m/s X and who is the Main contractor on this supply and we are the sub contractor Y and supplying the material directly to Z on behalf of m/s X.

Kindly confirm what is the process to be follow for getting the benefit of deemed export.

We are Merchant exporter star export house in Agro commodities like sugar, rice, wheat, wheat flour, sorghum, millet etc. Recently we have exported grain sorghum in loose bulk (ITC HS Code 10070090. (for which draw back schedule shows 1%) we have filed s/bills accordingly. But drawback section raised query that "Plz explain claim as no packing material used" In reply we sent them drawback schedule chapter 10 xerox. In reply Deputy comm. sent one letter asking us that drawback means "drawback in relation to any goods manufactured in India and exported means the rebate of duty & tax as the case may be. Further he asked to explain the custom duty suffered in the manufacturer of the goods exported i.e. Grain Sorghum. with relevent documentary evidence.

Plz give us your solutions for the above matter.

Thanks
Karan Agarwal

What type of duties involved in imports. which duties of applicable of taking cenvat.
Also let us know FOB & CIF terms.

Also terms of High Sea Sales, Sales Tax or CST applicable on high seas sales or not.

whether the duty paid under EPCG scheme is considered for cenvat purpose?

Dear Sirs,

Kindly let me know the implications, if payment against import is made by Credit Card.

We import material with payment of Import Duties and use that material in Export Goods. We export finished products with payment of Excise Duties with debit entry in RG23 A Part-II. And then we file Rebate Claim.

Is there any adverse effect on Cenvat Credit or Rebate Claim?

Is there any breach of FEMA Guidelines?

Thanks,

HI,

I have query on export consignment where consignee and buyer are different.

Facts of the case:
1. Here buyer i.e. payer is party A and he is resident of UK;
2. The consignee is the resident of Nigeria
3. The goods is to be exported from India
4. The payment term if (a) 100 % advance & (b) through LC

Queries are as under:
1. What are the documents required to prepare?
2. In Commercial invoice whether both parties' name to be mentioned and if yes than How?
3. Excise Invoice to be prepared in consignee's name only or not?

Kindly share your expert views on the above matter.
I request to share any sample docs to my mail id hn.mehta4u@gmail.com .

Thanking every one in advance.

Regards,
Himanshu Mehta

please let me know the procedure of debonding of our premises from custom,as STPI has announced with a cercular that it is not madatory for the 100% export units, those are not import any capital goods to bond their premises with custom.

please guide...

thanks in advance

HOW AND WHEN WE ARE PREPARE A BRC
AND WHAT BENEFIT TO GIVE US.

dear sir,

we are currently getting SHIS (Status Holder Incentive Scrip License)incentive from DGFT which is utilized while importing capital goods. In EPCG scheme also, custom duty to be paid on capital goods becomes zero or 3% concessional rate . So pls confirm both the incentives can be availed simultaneously.

regards,
ankit rathi

Dear sir
Is any exemption notification for M/S. IRCON INTERNATIONAL LIMITED (railway) in customs & Exice duty Description :CNC LASER CUTTING & WELDING MACHINES, RITC Code:85158090, pls suggest if any exemption notification