what is cvd and its meaning

we are STPI Unit we had imported some items for the project Purpose on loan basis by paying Customs Duty now our projected is completed we want Re-export Loan items to the Customer. Now can we claim the the Refund of Duty, paid while importing if yes please tell me procedure to claim the Refund duty?

what is procedure to Re-Export the loan basis items?

To get a claim do we approach DGFT or Central Excise or Customs?

We have imported raw material under Advance Licence for use in our Exports.
Unfortunately, the export order got cancelled due to business reasons and we are not able to fulfil the export obligation fully. There is balance of material left with which we plan to re-export to the foreign supplier. If we re-export, whether it will be treated as part of fulfilment of Export obligation so that we don't end up paying the differential duty enjoyed on account of import under advance licence.

Dear expert

please guide me regarding

what are the procedures to get Import Export code ?

what are the required documents ?

whether online or offline application ?

Thanks in advance

Hello sir plz explain about BIS certificate? The customs officers are asking for Bis certificate from importers those who import goods (I.e, Laptops, Tv's, Electronics, etc) from foreign countries. Is this mandatory for the importers to have Bis certificate for importing such goods. Please explain.

Dear Sir,
I m prashant, I m working in manufacturing company (100% EOU )as a excise assistant.
Our company want to Import some material from abroad. so can u explain me the steps/process for importing material from abroad in short & simple way..?
what i do if i want to import material from abroad....?
what types of documents require for it...?
how material release from customs...?
what documents should i submitt in excise office...? all these....

Hello,
We have an export opportunity of electronic goods to a foreign country. But our manufacturer is in China. We want our customer to raise a PO to us and we want to ship the good directly from China to the customer destination. We pay the manufacturer and the importer [our customer] pays us.

We are looking for some advice on how to set up this transaction.
- Is the process described above correct or do we need to be aware of some compliance issues?
- Is this considered as an export transaction?
- Do we need to be aware any export rules and compliance executing this trade?
- Any other tips/suggestions for making this transaction legal and compliant would be much appreciated.

Thanks.

Dear sir,
I have to buy the 500 memory cards of 4 gb via courier, and the value is 300 dollar, but i have no company in india so can u clear me that for buy this product need import export code or not.
And how much duty i have to pay for same
Waiting for your reply
Thanks

What is duty drawback?
what is the procedure to apply duty drawback?
to whom we should apply for duty drawback to Central Excise or JDGFT?

Hello, I am a final student,while checking documents necessary to claim refund of SAD i find that certain amount which reflected in invoice as vat was mistakenly taken as cst in green document( i am not sure what it is called) but as far as i know refund of sad is claimed when importer after importing goods subsequently sells the good after paying cst or vat. NOW i want to know if proper changes are not made with in that green document what will be consequence as refund will be availed irrespective of fact whether its cst or vat...