Dear All,

We are Importing the goods and selling into India mostly as it is without carrying any activity and some times in retail by repacking in small packs under our own product name to meet the requiremnt of small customers.

We are also registered under the Excise Act .

We sale the goods by charging our sale price and CST/VAT on the Sale price on the Sale Invoice to our customers who are the Industries and dealers (who further sale to the Industries).

Our goods are for Industrial use only but it is not used as a raw material to produce the other product.

Kindly guide us:

1) if we are eligible for 4% SAD refund

2) What kind of additional information should be mentioned on the selling documents like Invoice or if any additional document to be issued.

3) What is the procedure to apply for the refund and what kind of documents required to be submitted.

4) Can i make consolidated application for SAD Refund for more than one Bill of Entry at a time

5) Is there any cap on maximum no of application that can be made in a month

Regards
Parmar
parmar_gvt@rediffmail.com

Please let me know how to keep Running B17 Bond Account in an excel worksheet.
We have B17 Bond Amount of26000000 (2.6 Crore). We took a Block Transfer of 17 Lakhs as Block Transfer. From that amount10 Lakhs were Bond Debits I.e. 100% of Duty Forgone used towards imports of Raw Materials & Consumable Spares, and 5.5 Lakhs were Bond Debits for imploring Capital Goods ( 25@ of Duty forgone ) 1.5 Lakhs remained un-utilized.
All Re-warehousing Certificates were duly issued and got cancelled the Bond Debit. Please give a model worksheet to show these entries in Running Bond Account

How will custom duty be levied on goods imported from foreign branch to the Indian Branch of the same company?

Dear Sir,

We are manufacturing exporter and i want to know about bonding &debonding.Please let me know where it is applicable?

please tell men detail of draw back scheme and process of claiming of duty draw back scheme

Dear Experts,

The site of CA Clubindia has been highly resourceful and helpful in variety of issues related to corporate FAQ's.

I would be highly grateful, if you can guide me on platforms/sites which could help us in smooth exit from EOU status, especially w.r.to Customs/Excise and other critical matters to be taken care of.

Your guidance shall be of great help.

Thanks & Regards,

Vipul Adhvaryu.
Manager - Commercial
Ashu Organics (I) Pvt. Ltd.
www.ashuorganics.com
vipul@ashuorganics.com

Hi i want to import a mobile phone worth 110$ what is the import duty i have to pay for it and if i get as a gift how much i should pay

We are importing badminton rackets from china to be sold on mrp basis .
we are advised to put mrp label on the rackets though cvd is not to be charged on mrp .

what is the maximum margin that i can have as a trader . if my assessable value is rs.1000 and my mrp is 6000 can the customs dept ask for justification of the mrp .

Also van the customs ask for cvd on mrp .

Aa per notification , cvd on my product is nil

narayanan

hello sir regarding import of gold in bulk from dubai what is the customs at present. Do we have any duty drawback scheme for exporter of finshed gold product in importing gold.
So sir plz give me detail charges to import bulk gold from dubai like may be above 10 kg per day.

Sincerely
G.Sathyanarayan

is it mandatory for a supplier (not a supporting manufacturer) of exported product to be included as co-licensee in case of Advance authorisation?