15 September 2015
We have manufactuer and we have procured material against advance license, now as a part of closing advance license procedure DGFT require Input details like descrpition and quantity on Supply Excise invoices, kindly confirm whether it is really mandatory, or any other way to convince DGFT ? when we tried to forward Excise invoice along with seperate Annexure to perticular excise invoice with Advance input-details but customer's Excise Juridiction refused to signd on the same. Pls advice.
16 September 2015
kindly note that At the time of discharge of export obligation (issue of EODC) or at the time of redemption, Regional Licensing Authority OF DGFT shall allow only those inputs which have been specifically indicated in the shipping bill.
Refer toForeign Trade Policy 2015-2020 para 4.12(iii) &(iv) The above provisions will also be applicable for supplies to SEZs and supplies made under Deemed export. Details as given above will have to be indicated in the relevant Bill of Export, ARE-3, Central Excise certified Invoice / import document / document for domestic procurement/supply.
Advice ******* write a letter to custom to mentioned the details of input % explain the quantity import and wastage then after examine custom indicate the input details as true mentioned by you.
Regards,
Querist :
Anonymous
Querist :
Anonymous
(Querist)
08 October 2015
Can u pls more eloborate about the advice you mentioned
09 October 2015
IN VIEW OF ABOVE ALL THE details must be mentioned in the invoice as well as shipping bill for getting the EODC as per compliance of dgft.