Dear
All

Please advice me for can i take set off of my vehicle vat set off on my business vat liability.

which may i use for my personal use & vehicle registration on my self not on firm..

And what is 704/H&C Form ( Explain )


so please

Advice Needed

We have imported the material thru advance licence and the same also debited in the licence, but our production team rejected a lot of materials due to quality issues, shall we re-import the materials thru the same licence or kindly advice what is the procedure?

Regards
P.Krish

i want to know that how can i apply for focus market incentive and for this what documents are required. Further i want to know the links for apply the same. In short way i want to know complete procedure for receiving focus market incentives like steps, documents, web links etc.

i have I/E Code

please tell me requirements ?

In case if the shipping bill is misplaced by the courier guy what is the solution to get the shipping bill again for getting BRC from the bank.

Dear All,
ABC Pvt Ltd wants to purchase capital goods from SEZ unit in India. SEZ UNIT MADE SALE INVOICE IN USD AND REQUEST TO TRANSFER THE MONEY IN USA. Now my question is that sez unit is located in India and goods also supply in India then why sez unit is requested to make payment in foreign currency? Pl clarify that it is possible?

Dear Sir,

We are a Manufacturing Company located under SEZ. We are importing 95% from outside India. The Problem is we are following Import Custom rate to book the purchase entries in our accounting Software. But is it correct procedure or we need to follow RBI rate to book all the Purchases.. if we follow RBI rate it was fluctuating by day by day..

Please anyone can help me to provide such information regarding above query along with any documentary stuff..

Thanks in Advance..

Yuvaa

when goods become dutiable...

Hello,

Currently we have provisional SVB order and we are paying 1% EDD. Now we are appearing shortly for the PH for Final SVB order.

Now in our supplier's organization top management is changed and they are changing name of their organization very soon.

Now in this case I hope SVB amendment is required.

So is it good to finalize the SVB order with current supplier name?
Can we amend same SVB order with new supplier name?
OR
Again we have to do complete SVB process with new supplier name?

Please guide.

Thanks a lot in advance.

after filling up itr5 when i try to generate xml it shows follow proper sequence calculate set off ,then calculate cg lottery in schedlue SI and then calculate tax and verify figures before generating xml.
can anyone help me out to sort this problem