Dear sir/ Mam kindly tell me in case of:
1. Invoicing by custom authority is done after taking into account exchange rate of date of billing .
OR
2. taking into account exchange rate of the day on which payment was made to bank for releasing the Bills of lading.

Dear Expert

Code 71039100

I am not sure for the code but what % Of Duty leavy by Custom on James Stone ( Ruff )

Hello All,

My Company has recently changed its registered office. now we want to update the Address in DGFT as we have IEC number. Please advice what is the Procedure.

Thanks in advance

Ritu

Please tell me the exact customs duty on wet dates for the financial year 2011-12....please tell whether 30% or 10%..?
And after importing the wet dates if i sell it in Mumbai whether i need to charge vat on it...? as in Maharastra Vat on Wet dates is exempted.

Dear Experts

Can anyone send me the HSN no with material description.

Hello sir

I want to deliver a samples from foreign can u tell me the procedure?

Please clarify,
i) Amount of Cenvat credit eligible in case the supplier EOU removes goods under sl. No. (1) of Notification NO.23/2003-CE dated 31.3.2003 or without availing exemption under Notification No. 23/2003-CE.

(ii) Whether the Cenvat credit is eligible on EC & SHE components prior to 7.9.2009 (as I come across a case law “EMCURE PHARMACEUTICALS LTD Vs COMMISSIONER, PUNE - 2008 (225) E.L.T. 513 (Tri. - Mumbai)”, which allows credit on Education Cess) ? If yes, whether Cesses paid on CVD or Cesses paid on aggregate duties are eligible for Cenvat credit.

thanks & regards,
vijaya kumar

Hi

We are mfg(EOU) of plastic components for UK country.And that components are delivered to his dealer in India.

is it is acceptable as per customs if it is please let me know the procedure.

please help it's very urgent and help me

hi

this is with regard to making import bill in local currency. Whether an importer can make an invoice in indian currency rather than foreign currency. if he cannot make so, kindly let me know in which rule, it is prohibited

Whether CVD u/s 3(5) [i.e. amount equal to the duties of excise on like products when manufactured in india] is avaliable as cenvat credit for payment of service tax on output service provided by the service provider?

Also such SAD consist of (EX duty+EC+SHEC). So whether all three elements are avaliable without any restrictions except ofcourse for EC and SHEC is for respectives.