This Query has 1 replies
Dear Sir/Madam,
This is inform you our IEC is issue from DGFT Jaipur (RAJ.) because our registered office was in jaipur but our registered office has been changed Jaiput to Gurgaon.
Request you to please what is the process of IEC transfer DGFT Jaipur to DGFT Delhi. if require new registration please let me know about require document with DD amount.
Regards,
Mahesh Chaudhary
This Query has 1 replies
Capital Goods (machinery for setup a plant) has been imported by us & duly cleared by Customs i.e. all duty have been paid. Now, on receipt of material, Part of items were found in damaged condition. There is no insurance of customs duty. Hence, Insurance Claim already lodged. foreign vendor agreed to give replacement. Damaged goods will be exported back to supplier after receipt of replacement. What will be the custom duty implications in order to replacement & export of damaged goods?
This Query has 1 replies
I want to know about invoice in exporting
I want to import goods from India & the supplier can bill the items in Indian rupees?
This Query has 1 replies
WHAT ARE THE DOCUMENTS REQUIRED FOR HIGH SEAS SALES.SECONDLY HOW CAN IN MAKE PURCHASE & SALES ENTRIES IN MY BOOKS OF ACCOUNTS
This Query has 3 replies
Government issues the Merchandise export incentive scheme. giving export incentives to various country based on A B and C group please let me know whether mention on shipping bill and invoice is sufficient to avail the benefit or there is some process to obtained such benefit
This Query has 1 replies
Any one can suggest me !! We wants to purchase goods from domestics company in foreign currency and want to export against h form .. suggest can we remitt the domestic company in foreign currency .
This Query has 3 replies
We have manufactuer and we have procured material against advance license, now as a part of closing advance license procedure DGFT require Input details like descrpition and quantity on Supply Excise invoices, kindly confirm whether it is really mandatory, or any other way to convince DGFT ? when we tried to forward Excise invoice along with seperate Annexure to perticular excise invoice with Advance input-details but customer's Excise Juridiction refused to signd on the same. Pls advice.
This Query has 1 replies
please explain me additional custom duty with examples
This Query has 1 replies
Dear Sir,
Please inform shall we refund Basic Duty for excess duty paid 5% instead of 10%.
Regards,
Zalak Chauhan
All Subjects Combo (Regular Batch) Jan & May 26
Dgft transfer