Please let us know the formalities on Customs/Excise and Sales tax to be complied with by a 100% EOU for Sales of its plant and machineires imported without payment of duty to a another customer in India.
What precautions should be taken by the purchaser on such cases?

Hi,

Can anyone let me know how to journalise the entry related to puchase from outside the country? Suppose invoice is for 4000 USD but bills of entry shows:
Basic value 225000
BCD 20000
CVD 22500
Edu cess on CVD 4500
S&h Edu on CVD 2250
Add. duty 10000
Exchange rate on the bill of entry 1USD=45 INR.
By what amount purchase should be debited...
225000+20000 or
4000*45+20000.
Please clear my doubt if anyone know...
Thanks

in case of export sale,whether sale should be recorded on shipment date (date of let export order)or ex-factory date (date on which goods move from factory)?

further if there is any discount ( termed in books as settlement discount) on sale to foreign party, whether sale should be booked at gross inflow (i.e. sale price including discount value ) or net inflow (i.e, sale value less discount).
please reply.

Dear Sir,
We want to know complete costume duty at present with example for importing Bamboo Sticks (HS.Code 1401) which is used to make incense sticks.

Hardik

I would like to know what are the rules for picking up the e-waste from STPI unit and how old should be the electronic euipment ie computers ,Laptop etc all IT equipments.
Because as we are helping in removing the hazardous waste from india but due to some rules we have to pay heavy price.
Kindly help

If A(SEZ) import from B(foreign), whether A need to pay import duty or not.

If C(Indian CO.) import from B(foreign), and A(SEZ) purchase from C, whether C needs to pay import duty to clear the goods.

Pls advise

is any benefit to central sales tax in export unit . if yes then explain .

WE ARE IMPORTING THE MATERIAL FROM ITALY ON DDP BASIS.

CAN WE PAY THE DUTY FOR CLEARANCE OF THE CONSIGNMENT?

Dear Sir

We Have Plan to Import from China PVC wooden Door i have mention below the Specifications . The HS Code for this Product may be ( not Confirmed ) -4418 20

PVC DOOR(NON PAINTING DOOR)
1.door leaf: solid fir skeleton inside, HDF boards for both sides,veneered with PVC
2.Frame: solid wood and HDF
3.Surface: veneer PVC
4.Accessories: locks, hinges, screws, rubber seal

4.Packing: plastic bag and strong carton
7.Advantage: no need painting, no formaldehyde, toluidine, no radiated pollution,
environmentally friendly,protects against insects, damp-proof
waterproof, keeps warm, resists split, firm, not tend to distort

Please Let me Know the Tax struture for this

Thank You

R.ARUL

Dear Sir

We Have Plan to Import from China PVC wooden Door i have mention below the Specifications . The HS Code for this Product may be ( not Confirmed ) -4418 20

PVC DOOR(NON PAINTING DOOR)
1.door leaf: solid fir skeleton inside, HDF boards for both sides,veneered with PVC
2.Frame: solid wood and HDF
3.Surface: veneer PVC
4.Accessories: locks, hinges, screws, rubber seal

4.Packing: plastic bag and strong carton
7.Advantage: no need painting, no formaldehyde, toluidine, no radiated pollution,
environmentally friendly,protects against insects, damp-proof
waterproof, keeps warm, resists split, firm, not tend to distort

Please Let me Know the Tax struture for this

Thank You

R.ARUL