This Query has 1 replies
Duty Drawback can be only of the duty paid on imported inputs used in final product which are exported as per provision of section 75?
This Query has 1 replies
Dear Experts,
To treat sales as inter-state state sale goods must move physically from one state to another??
My goods are getting cleared at Kolkata port .. Can I issue bill from Mumbai for Debtor in Kolkata and treat it as inter-state sale?
Or I must bring my goods out from WB and again bring those in WB.. Is it must to get get stamp from State authority that goods are physically brought in?
Pls guide.
Regards
Rita Paryani
This Query has 3 replies
Dear Sir,
Sometimes we export goods throught courier and declare on the invoice "TRADE FREE SAMPLES", for amount minimum, sent it alongwith the goods.
But we sent invoice to the customer for genuine value of goods, received the payment against the same into bank.
Kindly let me know, Is it correct practice of making invoice?
if not what is the proper way?
what impact may be against the above practice?
Looking forward to detailed clarification so that I could understand the concept.
Thanks & Regards
Jitendra
This Query has 5 replies
Hi,
I am doing a project on export management.
I wanted to know about various documents like B/L, GR/SDF, DEPB, BRC etc. Can you please give me a flow as to when an export happens, what documents are needed/received in which order? And just a 1 liner explaining the importance.
Thanks
This Query has 1 replies
Dear Experts,
We are importing certain goods at Kolkata port and Want to sale them in kolkata only, Can we sale them at CST since we have NO VAT number for WB state but having HO at Mumbai??
Regards,
Rita Paryani
This Query has 2 replies
Dear Experts,
We are importing certain goods at Kolkata port and Want to sale them in kolkata only, Can we sale them at CST since we have NO VAT number for WB state but having HO at Mumbai??
Regards,
Rita Paryani
This Query has 1 replies
rent paid on customs gowdon whrther to be added to the cost of goods or shown separately as rent if goods are not taken out of cusotms gowdon the amount becomes huge this simply increeases the cost of the goods so what should be done
This Query has 4 replies
Dear All,
What is Codex Certification ??
Is BIS certification and Codex Certificate are similar ?
Import policy Required BIS Certificate But our Seller Provide us COdex Certification. Is import allowed by the customs.
regards,
Sunny
This Query has 1 replies
hi,
we planning to purchase DEPB license for import of steel cargo. following discrepancies araise?
1. if we utilise DEPB license, is there any benefit in VAT/CST?
2. while clearing cargo we will be paying 4%Sad to govt., in this case we will able to get the refund?
(we experience that when we prove VAT/CST payment to govt then we are able to get refund)
Regards
manoj
This Query has 1 replies
We are purchasing materials from SEZ and using the same for manufacture and export.
The purchase invoices are raised in USD, whereas the advance payment is made in INR.
i. is it permissible to make payment in INR and book in USD and knock the present value of INR with USD.
ii. will this affect our eligibility to claim duty drawback?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Duty Drawback