This Query has 1 replies
Dear Sir,
Please let me know the procedure for Exports to Nepal.
We are a manufacturers of non-dutiable goods and our rate of tax is NIL under central excise. We do not have the central excise registration.
Bankers are asking "Shipping Bill/SDF form"
Is it require for exports to Nepal.
This Query has 4 replies
Dea All,
Can you please provide me the details for import of goods(raw materials) with out payment of duty for manufacture and re-export.
Is CT1 bond is required??
Please explain the procedure.
Thanks in advance.
Regards
This Query has 2 replies
Dear all,
Kindly provide me the sad refund public notice of Delhi Aircargo and ICD.
This Query has 1 replies
we are export the goods and released the money in droller and same is directly deposited in our EPC A/c, bank gave us remittance advise. what is the procedure to collect BRC manual and eBRC through electronic medium?
please give detail answer.
This Query has 2 replies
What is the customs duty for protein concentrates and textured protein substances which comes under 2106.1000.
Our product Billing Value is 190 INR.
MRP is 3000 INR.
BCD?
CVD?
OTHERS?
Tell me the exact duty.
This Query has 1 replies
Please tell whether 100% EOU unit can sell the waste or Process scrap in DTA without intimation to Customs / Excise department
This Query has 1 replies
What is the difference between Shipping Bill & Bill of Lading
This Query has 1 replies
whether internal auditor should check the calculation of custom duty through bill of entry while auditing the import purchases in respect of its rates. Please explain.
This Query has 3 replies
Sirs,
I have a doubt regarding import of capital goods. Can a merchant exporter import capital goods under EPCG scheme? What if he already holds SSI registration. Please Help!!!
This Query has 1 replies
as we are into the manufacturing of exempt goods under excise. we import Raw material, capital goods and other consumable. and pay special CVD i.e SAD which we wont get any set off as the excise is exempt and we also cant take set off from VAT we pay as its not allowed.
so my question is how can we get the refund of this SAD?
there are many notification in case of trading and textile business but we are not into this business.
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Exports to nepal