I need some help and suggestion from you guys on my situation.
Recently we had imported few goods from china, the product cleared the customs and during the movement of goods from Airport to the logistics company, A commercial tax officer has with held our goods and he is asking us for a E-sugam form for this. When we use a E-sugam form it asks for a seller business and Vat no, however here the seller is from China.
My question is what should i be doing now?
Few information that you may need to answer me.... The goods are already verified by the customs, we have a valid IEC, The customs is already paid a day before this happened (this happened today and the customs was cleared yesterday night) and the goods have come with an invoice from China.
The logistics company is confused what to do since even they havent come accross this scenario before.
Please help and clarify what i can do next...
Thanks in advancce,
CAclubindia
