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.

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?

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.

How can apply import export code and working

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

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

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

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.

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

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 ??