Custom & excise
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 October 2011
Pls let me know the commercial procedure for the services we offer :
1. Application and Supply of Bituminous Waterproofing Membrane (HS Code No 68061000)
2. We shall be importing the membrane from Dubai as per HS No and pay the customs and relevant duty at the port (kandla) and get it to Ahmedabad or thru inland imports at Container Freight Station - Adalaj Abad – from there by road to our stock yard.
3. The job done at the client lumpsum of material supplied and application job work. So sud we have billing internally done for material consumed and job work for taxation / duty norms.
4. Pls let me know what is duty implied and what sud be accounting procedure followed. Wud there be any VAT applicable.
1. Application and Supply of Bituminous Waterproofing Membrane (HS Code No 68061000)
2. We shall be importing the membrane from Dubai as per HS No and pay the customs and relevant duty at the port (kandla) and get it to Ahmedabad or thru inland imports at Container Freight Station - Adalaj Abad – from there by road to our stock yard.
3. The job done at the client lumpsum of material supplied and application job work. So sud we have billing internally done for material consumed and job work for taxation / duty norms.
4. Pls let me know what is duty implied and what sud be accounting procedure followed. Wud there be any VAT applicable.
U S Sharma
(Expert)
10 October 2011
job done by yourself is not provided, if the product is diff with input then its excisable activity.
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