Dear Sir / Madam
I am working in Pharma export co.
pls help me for y further query

We are looking for Deemed export against Invalidation Letter but want to confirm? can it make under dbk on second sale for eg.

Party A Supplier in India & Party B Exporter in India

'B' arrange Invalidation & RA fwd to 'A' against this, 'A' supplies the material to 'B' against Invalidation Letter (Advance Lic) same material can B export against DBK SB File?

I read FTP also but no supportig found.

Regards
Suresh

Sir/Ma'am,,,,Plzz Tell me how & where to apply for IEC(Import Export Code).
My mail ID is Sahil.hsp0001@gmail.com(if anybody interested in Mailing Information )....
PLzzzzz Pllzzzzzz...Its urgent

please help me out, please advice me about export duty rate for cosmetics & toiletry products to africa and If possible send me the link also.

Sir/Madam

For a manufacturing and Trading company who purchases import goods on which CVD & SAD is paid, can claim refund of CVD & SAD?

If yes then what's the procedure and please quote notification number or Section Number

What is meaning of Deemed sales? Applicable service tax or VAT on it?

Dear All,

Section 21 of the Customs Act,1962 says that goods Derelict,Jetsam,Floatsam and Wreckage are treated as imported goods even though they do not come from a proper channel. hence they are liable to Customs Duty.

My query here is that, WHO (WHICH PERSON) WILL BE HELD LIABLE TO PAY SUCH DUTY?

Our company had imported second hand equipments under Zero Duty EPCG scheme for setting up a plant. Subsequently, the plan to set up of the plant was shelved & the equipments were not installed. Now, we want to surrender the EPCG licence.
Kindly inform whether the same can be done and if so what is the procedure for doing so & the underlying costs for surrendering the licence.

Dear Experts,

We are manufacturer an d exporter of Auto Parts, now we want to get benefit of MLFPS under Chapter-3 of FTP.

Pls. share whole procedure for the same and let us know that it is online process or offline process.

many thanks in advance.

What is procedure to export capital goods on lease Basis? what is the Time Limit to import to these goods?

Dear Sir,


Kindly arrange to reply about the last date of filing of Terminal Excise Duty refund wherein Advance has been given to vendor, particularly wherein 5% advance has been given against which we have received number of excise invoices.

We want to know in such cases whether application should be correlated with date of supply/invoice or date of payment.

Thanks in advance,