Hello All,

Wanted to know which shipping document should a service providing unit in SEZ like port or CFS service, file with SEZ customs for empty or loaded container?

A goods manufacturing unit files Bill of Entry or Shipping Bill or Bill of Export.

Dear Experts,

When Bank Realized the BRC, now we have to submit the BRC to Custom or not?

What is the Procedure for Re-Export?
Which Documentation Requirement by Custom?

We are supplying material to customer located in SEZ. Please clarify whether, we can take these exports as fulfillment of Export Obligation under EPCG Scheme / Advance License Scheme?

Dear Experts,

I want to know the procedure for accounting import Purchases and also i want to know if Assessable value in bill of Entry will be accounting in Financial Books.

If the remitted amount is below usd 10,000, submission of import bill of entry is compulsory ?? If the BOE is lost, then what should be done ? Till what time the BOE and Import related documents should be preserved as record for FEMA laws ??

Can you please give me a draft bank letter for AD code?

Dear EXPERTS..

I WANT TO IMPORT BURKA (NAKAAB) FROM DUBAI BUT DONT KNOW HOW THE DUTY &-VAT ON IT PLEASE TELL ME THE DUTY & Vat...???

AND ALL THE PROCEDURE FOR IMPORT BURKA FROM DUBAI I AM JUST NEW IN THIS LINE AND JUST THINK TO IMPORT THIS ITEM WHAT SHOULD I DO....???

we are a 100% EOU unit want to by a Imported Goods on High Sea. The supplier is in Germany and procures material from Brazil, we need to buy the material on High sea please advise how this is done and please also advise what documents will be required for the same.

hello,

one of my client who engaged in manufacturing of capital goods, contract for high sea sale
as per high sea sale rules contract done between seller and buyer when good have been transfer from export's port to buyer
but my client contract from seller before transfer of goods from export's port
then what happen from the same

thanking you