Fema
This query is : Resolved
23 March 2013
Dear Sirs,
We have made payment through Credit Card as advance for Import of Material. Then material is imported in courier mode.
Is it compulsory to submit any documents to Credit Card Company? If yes, then which documents?
Kindly guide.
Yogin
We have made payment through Credit Card as advance for Import of Material. Then material is imported in courier mode.
Is it compulsory to submit any documents to Credit Card Company? If yes, then which documents?
Kindly guide.
Yogin
23 March 2013
although the credit card company already relised SERVICE TAX FROM YOU.
YOU MUST KEEP THE INVOICE AND PAYMENT.
http://www.rbi.org.in/scripts/BS_ViewMasCirculardetails.aspx?id=7350
http://rbidocs.rbi.org.in/rdocs/notification/PDFs/30070.pdf
http://www.rbi.org.in/scripts/BS_ViewMasCirculardetails.aspx?id=7350
YOU MUST KEEP THE INVOICE AND PAYMENT.
http://www.rbi.org.in/scripts/BS_ViewMasCirculardetails.aspx?id=7350
http://rbidocs.rbi.org.in/rdocs/notification/PDFs/30070.pdf
http://www.rbi.org.in/scripts/BS_ViewMasCirculardetails.aspx?id=7350
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
