Good Evening!!!!!!!1

We have exported the goods from EDI Port under Duty draw back.

What is procedure to get back the Duty Draw Back amount.

What is exporter liabilities to get back the refund?

Thanks & regards,

Sunny

Dear SIr,

We have to submit Exchange Control copy of Bill of Entry in case of advance remittance for import i.e., in both case TT Advance and advance after shipment.

Is there any circular/notification for relaxing the submission of Bill of Entry if the value of each payment in less than 25000 USD or 20000 USD?

If yes please provide the link of the notification / circular.

Hello,

We are the manufacturer & exporter of automotive components. We are exporting FCL & LCL shipments under Advance License, EPCG etc. schemes and having valid factory stuffing permission.

We have taken new plant in same area where our existing plant is located. Within 2 months we will close our existing plant and shift to new plant. Excise Range/Div. will be same.

Please confirm the following –
1.Current factory stuffing permission can we amend with new plant address or we have to apply for new factory stuffing permission.
2.If apply for new then old permission we have to surrender? What is the procedure?

Thanks in advance for your support.

Dear Sir ,

We are a Service Provider Exporter.

We intend to Export Abroad a High Voltage Testing Equipment for testing purposes and
Re-Import the same after completion of job.

WHAT ARE THE PROCEDURES TO BE FOLLOWED WITH CUSTOMS IN THIS REGARD.

AWAIT YOUR VALUABLE GUIDANCE.

THANKS & REGDS ,
U.PADMA MOHAN

Dear Sir,

we have imported material for re-export basis. Now as we are planning for re-export we are obtaining GR waiver from AD bank. At the time of filing (NFEI) shipping bill online the system ask's for a GR waiver no. & date.

Please advice in detail from where can I get the GR waiver no.?
Will it be provided by the AD bank itself or by RBI?
Is there any way we can get the GR no. online?

Thanks,

Regards,
Naresh

Dear sir,

Please tell me what is duty drawback receivable???

How is it to be shown in books of accounts and what are supporting s to be maintained for that??

one of our client who is a 100% EOU Unit is expected to receive payment in Foreign currency from Singapore, but the shipment for the payment received is to made in India i.e. DTA, please advise what are the procedure to be followed prior to making the shipment:
Please also advise as under:
Whether to charge Duty and VAT on such sale?
whether these would be consider as DTA sale?
Regards

Dear Sir ,

An Exporter Maintains Account with Two Different Banks for Foreign Exchange Remittance of Export Proceeds.

Can the Exporter Register Both The Banks AD CODE with the EDI at Customs.

Please Advise.

Thanks & Regds ,
PADMA MOHAN

want to know about damarrage charges and how to calculate demarage charges and damarrage days

I am looking for clarification in the matters below:

1) Can we Import Scrap Tyre in India or not.
2) What is the duty structure?
3) Documentation requirements?