We are the manufacturer & exporter of automotive components. Our operations started from last one year. We have imported capital goods under EPCG & raw material under Advance License.

At the time of export we are sending original & duplicate copy of ARE-1 which is endorsed by customs and send back to us with proof of exports. Now we just came to know that original & sixtriplicate copy has to send with export shipment. From last shipment we have started the same.

But now we are worried about previous shipments. We have with us original & duplicate ARE-1 with custom endorsement.
In future can we face any problem while license closing or in excise or anywhere else.

Please guide us with soluations if any.

Thank you very much.

We are the manufacturer and exporter of automotive components. We have imported few machines under EPCg licenses. Also we are regularly importing raw materials under Advance License.

Now we have taken a new plant on lease which is hardly 100 Mtrs. away from our existing plant.

Before shifting these machines and raw material what process we have to follow.

Put some light on this.

Thanks in advance.

Dera
We are Import Aluminium Materail from China.so we would like to book Purchase in Tally Erp9.whenever I try Book this Purchase there is no Option for Booking CVD, Add Duty, Custom Ed cess and SEcondry Ed cess in purchase. We are manufactures of Aluminium tube.
so, my request is that can anybody suggest me how i book Import Purchase. in Simple word I Want book These purchase like domestic Purchase. but in Domestic Purchase we Paid tax amount to Supplier. but in Import btransactiosn taxes are not debited to Party.
so please anybody suggest on this matter.

Reagdrs
Tushar Gadache
Sr Accounts Ex.

help me out:

how to Calculate fees for focus Product scheme(FPS)? what percentage of Duty Credit Entitlement is to be paid as fees for FPS?
&
what is the procedure to pay fees?

who sent original certificate to whom?and why?
what is its references?
where is it useful?

in which country it is required when export is done?

Dear All,

We are company A.
Importing Goods from B.
Selling this goods to Company C in india.

Now, Suppose, goods are directly consigneed to C and all invoice are raised on C by B and A stands as buyer other than consignee.

A raises an invoice on C adding some margin on the invoices received from B.

1. Can A sale this goods to C without High Seas Sales, C pays duty on the original Invoice.

2. As goods are consingeed to C, C can direclt claim the delivery of goods from Customs Without High Seas Sales, is this a legal transaction.

Dear Sir

Thanks you very much.
it means same procedure i have to follow with custom also while closing of BOND and Bank Guarantee with Redemption Certificate recd from DGFT?


Regards
Suresh Deshmukh

Dear Sir

also let me know how to redeem (Cancel) the Bank Guarantee and Bond at custom port issued against advance license?
once i get redemption letter from DGFT OR Once i completed obligation?

Regards
Suresh Deshmukh

Dear Sir

Can you tell me procedure for redemption of advance license with DGFT and Custom, License issued under Bank Guarantee and Bond.

Thanks for reply for my previous question.


Thanks with Regards
Suresh Deshmukh

we are in SEZ, Surat. please help me about the procedure of export to napal from sez and please advice can we receive the payment in INR?