Dear All

Please provide me List of Country where GSP and COO apply separably

pankajsingh4246@gmail.com

Sir,

We are working in SEZ unit.We have procured some material which has got rejected in two stages one in at Inward inspection stage and second is Inporcess.How we can send back the materail to supplier.

We are 100% EOU Unit we are clearing goods to DTA on the payment of Applicable Duty
Duty Structure Like this
1.BCD- 10% 50% exemption
2.CVD- 12%
3.Edu cess-2%
4.SHE cess-1%
5.Edu cess -2%
6.SHE cess- 1%

which are the duties in mentioned above are eligible CENVAT Credit?

What documents will be require for importing the oilfield equipment from china & US.

I am working as a businessman & company employee

Dear Sir,
I shall be highly obliged if you help to resolve my following query;
As per FTP, annual return is to be file to the Jt DGFT for annual export under EPCG scheme.
If any person not submit annual report to the Jt DGFT but complete the export obligation with in given time under the license term.
Can DGFT wave the penalty procedure for non submission of annual return.
Thanks & Regards

I HAVE TO SUBMIT APPLICATION FOR BRAND RATE FIXATION UNDER RULE 6 OF DUTY DRAW BACK RULES, 1995. I AM LITTLE BIT CONFUSED ABOUT WHAT DATA SHOULD FURNISH IN DBK-I STATEMENT
KINDLY SUGGEST.

THANKS & REGARDS.

ARVIND JOSHI.

Dear All.

We are merchant Exporter and want to Export Grocery products ( Indian Kariyanu) to African Countries. We purchase Grocery from Different Manufacturer and bring all the grocery to our warehouse. We can go for dock stuffing but we want to stuff the container at our Warehouse and seal the container self. Shall we get the container self seal permission from Custom and Excise?

Kindly guide us how to step? shall we get permission? or we have to go for dock stuffing only.

Waiting for your guidance and best advise.

Respected Sir,

What is the link for detail rules regarding Export obligation calculation under Advance licence scheme..

hello sir
my name is ram vishwakarma
i have one question from excise
can the buyer of goods purchased from importer ( claimed for refund of Special CVD ) can take INPUT VAT CREDIT
2) And what kind of declaration have to made in sales invoice



please help me

What is the Difference between Excise Rule 18 & Rule 19?

what is terminal Excise Duty?
How to apply for Terminal Excise Duty?


which one is best for Claiming Rebate under Rule 18 & Rule 19?