Dear Expert

Please resolved my query

" We purchased imported liquid for our printing goods. For that purpose we paid custom duty and addition excise duty. We took input addition excise duty in our excise return. But i am facing problem in passing entry. which ledger is debit and credit.

Dear Experts,

How many copies of application are required to be filed for claiming SAD refund with customs.

Is it required in duplicate.

Under Rule 11 of Excise,
Invoice is Like This:-
Suppose This is Consignment Sale

Four Names are There:-
>Regd Person as Assessee
>Consignee
>Supplier
>Buyer.
Pls Tell me About All These Four.

Since First Stage & Second Stage Dealer Can pass The CENVAT Credit Right ?

Now A Ltd. Imported Goods, & Made HighSeas Sale to B Ltd.
B Ltd. Sold to C Ltd.
Cltd to D Ltd.
Who is The First & Second Stage Dealer in This Case.
Can They Pass on Excise Duty Credit

Dear Sir ,

We have a pending export under for our company X. All foreign exchange remittances from the consignee has been received into the account of company X.

Now the company X has been recently amalgamated with our another company Y through court order. Excise Registration in the name of company X has been surrendered.

NOW CAN WE EFFECT THE SHIPMENT THROUGH COMPANY Y ON THE BASIS OF THE COURT ORDER.

PLEASE ADVISE URGENTLY.

Please explain above subjected export procedure,Please briefly told when CT-1,CT-3 or Bond is applicable for export and what is the mining of that forms

Thanks

We wish to introduce ourselves that we are one of the home textiles Exporters from KARUR/SOUTH INDIA.

We wish to clarify in regards with EXPORT OBLIGATION with DGFT.

We are IMPORTING FLAX/LINEN GREY YARN from CHINA (H.SCODE : 5309 29 90)under advance authorisaion
with support of one of our Delhi Exporters Invalidation letter. After the Import we manufacture the GREY FABRIC
and supplying to DELHI EXPORTER under LOCAL INVOICE mentioning the Delhi Exporters Advance authorization number&
our advance authorisaion number and Delhi Exporters Invalidation letter etc.,

While completing the EO formalities the DGFT are not accepting the documents and they need B.L.ZEROX,S.B.ZEROX,
PAYMENT REALISTION ZEROX ,ARE-1 /ARE-3 etc.,

Our products are classifiable under chapter heading 5309 2990 which exempted from payment of excise duty by virtfue of
Notification 30/2004 –CE dated. 9.7.2004.

We need your suggestion for the above problem of completing EO with DGFT.
With Thanks / Regards,
ARASU. R
(Managing Director)
___________________________________________________
Master Linens Inc.,
A & M COMPOUNDS, S.F.NO 253 / 1,SARAVANA NAGAR, ERODE MAIN ROAD, NATHAMEDU, AATHUR (PO) , KARUR - 639 02

Hello,

Seeking advice for we have been asked to submit BRC for the export taken place prior to 2011 in order to process the drawback proceed. if the documents are not submitted then the drawback will be kept suspended till such time.

we have already submitted BRC to DGFT, obtained DEPB Licence, verified thru' Customs, either utilised / sold in the market.

could you throw some light about how to retrieve the BRC if the same are not traceable due to change in warehouse.

could u confirm drawback is permissible @ 150% of Raw material input or on the basis of fob value

As per the provision of this Common Bond for EP scheme,the bond will be debited for the duty saved amount every time an import takes place against the authorization.My question is , is this Common Bond for EP scheme credited for any amount back to it.If so , what is the amount of credit and when is it credited.