Export invoice and commission to agent

declare the agency commission in your shipping bill and pay the same to agent after deduction of TDS, for more details and restrictions get in touch with your CHA

get the terms mentioned in your letter of credit / LOI / agreement regarding the commission payment, 

I have asked you to get in touch with CHA, as the customs have some norms of commission on different HS codes, with ceiling limit. 

consigned to A and buyer B may be different, so make a proper discussion with CHA, who will fill the shipping bill for your consignment, he will make scurtiny of agreement / letter of credit and would advise you accordingly

it may be trade discount in place of commision or not, that can be ascertained by CHA

Dear Hardik

If you face any difficulty in remitting the Agent export commission please contact me on my cell 9898003013.

Malay

You should show the agency commission in the shipping bill and remit.You may also remit the agency commission without showing in the shipping bill subject to you have correspondence regarding agency commission before effecting the shipment.I think no Tax is required to be dedected for remitting agency commission for export.

Sir,

I had exported material and commission is by mistake not written in shipping bill so bank said 

that you can't make payment to your agent since you had not mentioned in shipping bill?

 Now I want to know how may I pay commission to agent?

You may refer my above reply given to Hardik

Sir, I doubt regarding any kind of correspondence for commission.

But can he send us debit note against our export and we make payment

against the same?

My question is how may I convince to bank for making payment to 

our foreign agent??

You contact on 9898003013

You contact on 9898003013 if you want