Custom Duty

556 views 9 replies

Dear Friends,

for claiming refund of additional duty of custom, we need to submit documents

1.bill of entry

2. sales invoice

3. challan payment

 

While sale we are giving manual bill to the customer but we have submitted computerised bill to the department.. they are disallowing refund claim on that reason(no proper sale bill).. 

if u know any case or any sanction which is in favour of us, pl reply us as soon as possible

Thanx

Replies (9)
i think u must keep duplicate copy of bills u r issuing if case is not going to be decided in u r favour i m trying to get case law n answers for u bt nt sure
nt getting any case laws if any then dont know bt u can get the bills which u had issued to u r customer n submit it to dept as desired either in orginal or in duplicate as customers also keep copy of bills for their reference and saftey u ccan easily put an end to this matter remember court only relies on evidence produced bfre it.....

print a new manual book with same numbering, and submit it.

 

Shantanu

9971128052

Mr. Daxini. & Mr.Shantanu :  We are ready to submit zerox copy of manual bill but they are denying for that.. 

so we just need to give that case law relating to that computerised bill instead of manual bill(original) is valid. if any

pl. do the needful

then submit original copies and even if they stick to their view take u r  case to legal authorities.. others view solicited

dear submit original copies and if it doesnt work then really produce some evidence in support of issuing manual bill as u r keeping record of production or not if yes then produce such records also as in support of issuing manual bills as producton and sale qty. matches after adjusting for closing stock and bind urself that u will keep record of issuing manual bills .......

this refund relates to which Custom....delhi or mumbai....????

DEAR KAUSHIK JI,

YOU CAN FILE THE SAD APPLICATION , WHERE HAVE YOU IMPORT DONE , EITHER DELHI OR MUMBAI.

REGARDS

We have tried all the matters stated by u but not succeded.. We just want any case or any provision where computer printout is valid even if we have given manual bill to client..


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