Dear Sir,

we have not received duty drawback amount against the shipping bill no.8324793 dated 03.04.2012 what should i do for.. plz advice

regards
Rajendra Bhalerao

Who has paid lending charges to whom??

I have noticed that one of the company has not recording the Lending charges in to systems.
Is lending charges at the time of import of goods included in total amt of Import purchase.

In Bill of Entry it was shown but the Accountant said that it not included in total import purchase

If I purchase lathe from China as under
Machine cost 20000
Shipping Cost 5000
Insurance 500
What will be custom duty I will have to pay?
Satish

Our Client is doctor by profession.He want to purchase Laser machine(surgical equipment) from Italy.Should he apply for IEC or he should simply purchase it.Will he get benefits if he go by way of IEC?Its urgent please reply.

Hello Expert,
I want to know about importance of Form No. ER-2 in a software co., how to fill it,precotions and detail.
From where I'll get all these answers in detail.

Dear experts,
I have Reconcile the realization of foreign debtors (invoice-wise) with the bank A/c in which such amount has been received.

My boss have to issue the Verification certification of total FOB value of exports based on the Bank realization Certificate.

Now my query is
1. what should be check while verifying it?
2. How to check the FOB Value?
3. We are informed that the bank normally deduct 10% amount of foreign debtors and released the remaining amount.
3. Do bank deduct the amount?

Dear All,

greeting for the day!!!!!1

kindly let us know the procedure to open online account with edi port for refund of duty draw back for exported shipment.

Looking forward to your kind reply

regards,

Sunny

Hello

What is the process of export of jewellery to Nepal and are their any company's who will guide us with the complete process of exports to getting the payments.

Please do give us your suggestions or contact us for the same.

Thank you

What is definition for MG poster paper for claiming duty draw back as our unit is manufacturing that but custom department is haressing us & saying that u prove it that u are manufacturing PG poster paper other wise he will give one percent drawback instead of 3% while we have submitted our ISO registration certificate , excise registration certificate & factory stuffing permission but even than he (Deputy Commissioner) is not agree for that. Will u please help over this issue?

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