This Query has 1 replies
In one of our shipment from France, fright forwarder mention wrongly mention their company name in AWB and on the basis of AWB wrong name mentioned on BOE also. now bank is required correct supplier name for payment to supplier.
please help any one
Read more at: https://www.caclubindia.com/experts/ask_query.asp
This Query has 1 replies
Dear Sir ,
We have imported the goods by making the advance payment to the party , and custom duty also paid for the custom clearance . how to pass the journal entry with head wise .
This Query has 1 replies
we have product in warranty period and our some product is not working properly and some product is damage that's why we have to replace our product
Please help what can we do for this process
This Query has 2 replies
Hello, I've newly started a business with an online shop and I have gotten the IEC Code. I want to use DHL/Fedex to ship orders. I read that I have to also get Bank AD Code from my current account bank.
I want to know
1) What port am I supposed to register it at if dhl is the one sending the shipments? I'm from Bangalore.
2) Can I register the bank AD code with customs myself ? If so, please let me know where and how I can do the same?
Thanks for your time and help. I appreciate it very much.
This Query has 1 replies
SIR,
OUR COMPANY PROCESS BILL OF ENTRY IN PROVISION FOR PROJECT IMPORT IT IS CURRENT PROCEDURE OR WE CAN FILED BE IN NORMAL ASSESS AND HOW WE WILL FINALIZE THE BE IN PROJECT GROUP
This Query has 1 replies
Dear Expert,
A software services (Indian Private limited) company exporting services partially to USA... Can the company avail any export oriented benefits giving by the government..
Kindly do the needful
This Query has 1 replies
RESPECTED SIR,
A TRUST IS REGISTERED U/S 12A AND 80G OF THE INCOME TAX ACT 1961.
Can a TRUSTEE DONATE his property to his Own Charitable Trust,
Regards
This Query has 1 replies
Dear Expert,
Can anyone share bill of export format under claim of duty drawback in GST scenario.
Pls do share if have anyone.
Thanks in advance.
This Query has 3 replies
Assume in F.Y 2019-20, If A Party paid USD 1000@70/- in term of Indian Rs. 70,000 and later on he received the assets @75/- i.e.75,000/-. Now the Difference should be capitalized.
But They did not capitalized in 2019-20. Instead of it the difference amount of Rs. 5,000 has been capitalized in F.Y 2020-21.
Now how can i Handle this. What will be exact treatment of this.
This Query has 1 replies
HOW TO APPLY FOR PANCARD FOR MASJID
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
Wrong Supplier name mentioned in Courier bill of entry in March 2021