vaithy
This Query has 3 replies

This Query has 3 replies


we are manufac exporter, availing SEZ duty drawback claim under all industry rate of DBK,

some of the dbk SB bills processed for DBK Zero value.

what is the procedure to make such correction for eligibility of the dbk claim.



Anonymous
This Query has 2 replies

This Query has 2 replies

02 June 2015 at 18:19

Refund vs drawback

Hello...
is duty drawback of 1% (chapter 20) is allowed when i am taking service tax refund on service tax paid on services taken for exporting goods?

Further I am also taking SFIC benefit so duty drawback is allowable?


Suresh
This Query has 3 replies

This Query has 3 replies

02 June 2015 at 09:18

Rule 70 sez rules 2005

An unit operating under SEZ Act 2005 to be issued an Identity card under Rule 70 of the Act for the entry of persons to the processing area of SEZ. But the act is unclear about who is responsible whether Developor or Unit for issue of ID card and maintain the account of the same. It would be helpful if anyone can clarify.


aditya
This Query has 1 replies

This Query has 1 replies

02 June 2015 at 07:41

Import export code and treatment

How can apply import export code and working


Prithivirajan
This Query has 1 replies

This Query has 1 replies

im confused in branch code in IEC profile updation. where can i find it?



Anonymous
This Query has 1 replies

This Query has 1 replies

27 May 2015 at 16:49

Custom and ftp

Whether direct export of goods to third country without trans-shipping to Indian ports is permitted? Example- Shipment from China to Dubai directly by an Indian Merchant Exporter. Indian Exporters wants first to pay through Bank to China supplier and then get the payment from Dubai buyer?- Is this type of transaction permitted


Prithivirajan
This Query has 3 replies

This Query has 3 replies

22 May 2015 at 19:14

Ad code in exports

What is AD Code in Export and why it is required?



Anonymous
This Query has 1 replies

This Query has 1 replies

22 May 2015 at 12:07

Eo under epcg

i was unable to fulfil my EO for the 1st block of 6 years and my total export for 1st block was 0. and in the 7th year i exported full amount which i was required to.
also i havent applied for any extention for the 1st block.
Now i received a letter from dgft regarding non fulfillment of EO under 1st block and asked for payment of custom + interest @15%. is there any way by which i can get condonation under FTP.
please also specify under which para i can get condonation.
thanks in advance.


sanket
This Query has 1 replies

This Query has 1 replies

21 May 2015 at 15:20

Service tax

As per F B 2015Amusement park and water park liable for service tax



Anonymous
This Query has 1 replies

This Query has 1 replies

21 May 2015 at 13:26

Sicoi

Hi

I have a supplier from Singapore & a buyer in Dubai.. I want to supply material directly from Singapore to Dubai.. Please guide me how can I do this.. The Dubai buyer will pay me in $ and I need to remit the same to my supplier after keeping my margin..How will I satisfy my banker since I will not have the Bill of Entry? How will the invoicing happen ??





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